NZD 10.52
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.39 Billion | 1.37 Billion | 1.08 Billion | 1.04 Billion | 1.05 Billion | 584.64 Million |
Total Current Assets | 207.67 Million | 207.57 Million | 162.17 Million | 131.32 Million | 123.47 Million | 108.8 Million |
Cash And Short Term Investments | 35.65 Million | 44.48 Million | 24.13 Million | 19.94 Million | 16.68 Million | 15.98 Million |
Cash and Cash Equivalents | 35.65 Million | 44.48 Million | 24.13 Million | 19.94 Million | 16.68 Million | 15.98 Million |
Short Term Investments | 491 Thousand | 107 Thousand | 175 Thousand | - | - | - |
Net Receivables | 162.08 Million | 152.3 Million | 127.07 Million | 103.94 Million | 100.38 Million | 87.8 Million |
Inventory | 9.44 Million | 9.65 Million | 8.67 Million | 7.43 Million | 6.01 Million | 5 Million |
Other Current Assets | 491 Thousand | 1.12 Million | 1.33 Million | 15.47 Million | 384 Thousand | 11.69 Million |
Total Non-Current Assets | 1.18 Billion | 1.16 Billion | 926.4 Million | 913.02 Million | 926.94 Million | 475.84 Million |
Net PPE | 496.76 Million | 470.73 Million | 405.2 Million | 404.18 Million | 412.79 Million | 106.71 Million |
Good Will And Intangible Assets | 668.94 Million | 677.63 Million | 501.66 Million | 494.5 Million | 498.96 Million | 365.15 Million |
Good Will | 411.09 Million | 406.65 Million | 306.11 Million | 295.5 Million | 301.28 Million | 212.73 Million |
Intangible Assets | 257.85 Million | 270.98 Million | 195.55 Million | 198.99 Million | 197.68 Million | 365.15 Million |
Long-Term Investments | 14.45 Million | 14.69 Million | 11.4 Million | 7.51 Million | 7.84 Million | - |
Tax Assets | 257.85 Million | -406.65 Million | - | - | - | - |
Other Non Current Assets | -251.65 Million | 412.64 Million | 8.13 Million | 6.82 Million | 7.34 Million | 3.98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 901.75 Million | 900.03 Million | 731.97 Million | 703.12 Million | 733.63 Million | 310.63 Million |
Total Current Liabilities | 238.9 Million | 218.14 Million | 232.19 Million | 163.24 Million | 159.44 Million | 92.92 Million |
Account Payables | 56.71 Million | 51.29 Million | 48.41 Million | 54.08 Million | 87.65 Million | 68.96 Million |
Tax Payables | 17.29 Million | 16.8 Million | 7.2 Million | 11.98 Million | 18.82 Million | 6.42 Million |
Short Term Debt | 51.4 Million | 44.77 Million | 34.73 Million | 31.07 Million | 35.85 Million | 127 Thousand |
Deferred Revenue | 14.49 Million | 14.4 Million | 133.16 Million | 14.59 Million | 15.14 Million | 15.66 Million |
Other Current Liabilities | 116.29 Million | 107.67 Million | 15.87 Million | 63.48 Million | 20.79 Million | 8.16 Million |
Total Non Current Liabilities | 662.85 Million | 681.89 Million | 499.77 Million | 539.88 Million | 574.18 Million | 217.7 Million |
Long-Term Debt | 265.67 Million | 297.19 Million | 451.6 Million | 444.25 Million | 496.91 Million | 167.52 Million |
Deferred Revenue Non Current | 331.66 Million | 313.49 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.31 Million | 14.37 Million | 11.09 Million | 58.9 Million | 35.84 Million | 12.42 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 492.26 Million | 476.6 Million | 356.61 Million | 341.22 Million | 316.78 Million | 274.01 Million |
Stock Holders Equity | 491.86 Million | 476.21 Million | 356.37 Million | 341.07 Million | 316.66 Million | 273.88 Million |
Common Stock | 308.38 Million | 298.07 Million | 184.34 Million | 182.57 Million | 180.63 Million | 126.44 Million |
Retained Earnings | 190.47 Million | 185.61 Million | 173.93 Million | 166.64 Million | 142.74 Million | 157.22 Million |
Accumulated other comprehensive income | -6.99 Million | -7.47 Million | -1.9 Million | -8.14 Million | -6.71 Million | -9.78 Million |
Common Stock Equity | 491.86 Million | 476.21 Million | 356.37 Million | 341.07 Million | 316.66 Million | 273.88 Million |
Capital Lease Obligation | 331.66 Million | 313.49 Million | 310.12 Million | 311.63 Million | 311.07 Million | 256 Thousand |
Total Investments | 14.45 Million | 14.69 Million | 11.4 Million | 7.51 Million | 7.84 Million | - |
Total Debt | 648.74 Million | 655.46 Million | 486.33 Million | 475.33 Million | 532.76 Million | 167.65 Million |
Net Debt | 613.08 Million | 610.98 Million | 462.19 Million | 455.39 Million | 516.08 Million | 151.66 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.42 Billion | 1.42 Billion | 1.37 Billion |
Total Current Assets | 207.67 Million | 207.67 Million | 207.67 Million | 219.75 Million | 219.75 Million | 207.57 Million |
Cash And Short Term Investments | 35.65 Million | 35.65 Million | 36.14 Million | 34.08 Million | 34.08 Million | 44.48 Million |
Cash and Cash Equivalents | 35.65 Million | 35.65 Million | 35.65 Million | 34.08 Million | 34.08 Million | 44.48 Million |
Short Term Investments | - | 491 Thousand | 491 Thousand | - | - | 107 Thousand |
Net Receivables | 162.08 Million | 162.08 Million | 148.6 Million | 174.77 Million | 174.77 Million | 152.3 Million |
Inventory | 9.44 Million | 9.44 Million | 9.44 Million | 10.55 Million | 10.55 Million | 9.65 Million |
Other Current Assets | 491 Thousand | 491 Thousand | 13.47 Million | 340 Thousand | 339.99 Thousand | 1.12 Million |
Total Non-Current Assets | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.2 Billion | 1.2 Billion | 1.16 Billion |
Net PPE | 496.76 Million | 496.76 Million | 496.76 Million | 508.61 Million | 508.61 Million | 470.73 Million |
Good Will And Intangible Assets | 668.94 Million | 668.94 Million | 668.94 Million | 671.2 Million | 671.2 Million | 677.63 Million |
Good Will | 411.09 Million | 411.09 Million | 411.09 Million | - | - | 406.65 Million |
Intangible Assets | 257.85 Million | 257.85 Million | 257.85 Million | 671.2 Million | 671.2 Million | 270.98 Million |
Long-Term Investments | 14.45 Million | 14.45 Million | 14.27 Million | 14.88 Million | 14.88 Million | 14.69 Million |
Tax Assets | 257.85 Million | 257.85 Million | - | - | - | -406.65 Million |
Other Non Current Assets | -251.65 Million | -251.65 Million | 6.37 Million | 7.64 Million | 7.64 Million | 412.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 901.75 Million | 901.75 Million | 901.75 Million | 932.43 Million | 932.43 Million | 900.03 Million |
Total Current Liabilities | 238.9 Million | 238.9 Million | 238.9 Million | 230.83 Million | 230.83 Million | 218.14 Million |
Account Payables | 56.71 Million | 152.56 Million | 56.71 Million | 146.01 Million | 146.01 Million | 51.29 Million |
Tax Payables | 17.29 Million | 17.29 Million | - | 18.55 Million | - | 16.8 Million |
Short Term Debt | 51.4 Million | 51.4 Million | - | 48.77 Million | - | 44.77 Million |
Deferred Revenue | 14.49 Million | 14.49 Million | - | 13.79 Million | - | 14.4 Million |
Other Current Liabilities | 116.29 Million | 20.44 Million | 182.18 Million | 22.25 Million | 84.82 Million | 107.67 Million |
Total Non Current Liabilities | 662.85 Million | 662.85 Million | 662.85 Million | 701.6 Million | 701.6 Million | 681.89 Million |
Long-Term Debt | 265.67 Million | 265.67 Million | 265.67 Million | 285.7 Million | 636.68 Million | 297.19 Million |
Deferred Revenue Non Current | 331.66 Million | 331.66 Million | - | 350.97 Million | - | 313.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.31 Million | 13.31 Million | 397.17 Million | 12.55 Million | 64.92 Million | 14.37 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 492.26 Million | 492.26 Million | 492.26 Million | 489.67 Million | 489.67 Million | 476.6 Million |
Stock Holders Equity | 491.86 Million | 491.86 Million | 491.86 Million | 489.2 Million | 489.2 Million | 476.21 Million |
Common Stock | 308.38 Million | 308.38 Million | 308.38 Million | 307.74 Million | 307.74 Million | 298.07 Million |
Retained Earnings | 190.47 Million | 190.47 Million | 190.47 Million | 192.53 Million | 192.53 Million | 185.61 Million |
Accumulated other comprehensive income | -6.99 Million | -6.99 Million | -6.99 Million | -11.07 Million | -11.07 Million | -7.47 Million |
Common Stock Equity | 491.86 Million | 491.86 Million | 491.86 Million | 489.2 Million | 489.2 Million | 476.21 Million |
Capital Lease Obligation | 331.66 Million | 331.66 Million | 383.06 Million | 350.97 Million | 399.75 Million | 313.49 Million |
Total Investments | 14.45 Million | 14.45 Million | 14.76 Million | 14.88 Million | 14.88 Million | 14.69 Million |
Total Debt | 648.74 Million | 648.74 Million | 265.67 Million | 685.46 Million | 636.68 Million | 655.46 Million |
Net Debt | 613.08 Million | 613.08 Million | 230.02 Million | 651.37 Million | 602.59 Million | 610.98 Million |
YOOIF
CEROW
OMAB
TGRO
BONEH
4346