NZD 10.52
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.12 Billion | 873.09 Million | 800.53 Million | 630.94 Million | 615.69 Million |
Cost of Revenue | 862.57 Million | 869.96 Million | 662.9 Million | 600.59 Million | 471.81 Million | 433.95 Million |
Gross Profit | 346.58 Million | 251.65 Million | 210.18 Million | 199.94 Million | 159.12 Million | 181.73 Million |
Operating Expenses | 116.83 Million | 118.11 Million | 750.4 Million | 677.59 Million | 536.62 Million | 522.23 Million |
Selling, General and Administrative Expenses | 117.47 Million | 118.11 Million | 684.51 Million | 612.9 Million | 486.27 Million | 503.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 229.1 Million | - | -3.7 Million | -23.04 Million | -2.21 Million | 3.6 Million |
Cost and Expenses | 1.07 Billion | 988.08 Million | 750.4 Million | 677.59 Million | 536.62 Million | 522.23 Million |
Operating Income | 118.99 Million | 133.53 Million | 108.21 Million | 88.78 Million | 92.1 Million | 97.06 Million |
Interest Expense | 35.94 Million | 15.96 Million | 9.51 Million | 11.55 Million | 18.42 Million | 9.56 Million |
Income Tax Expense | 30.37 Million | 30.08 Million | 28.52 Million | 27.59 Million | 18.92 Million | 24.11 Million |
Earnings before Tax | 101.29 Million | 105.37 Million | 98.7 Million | 77.22 Million | 66.3 Million | 87.49 Million |
Net Income | 70.75 Million | 75.14 Million | 70.09 Million | 49.55 Million | 47.33 Million | 63.36 Million |
Earnings Per Share Basic | 0.40 | 0.43 | 0.42 | 0.29 | 0.30 | 0.41 |
Earnings Per Share Diluted | 0.40 | 0.43 | 0.42 | 0.29 | 0.30 | 0.41 |
Weighted Average Shares Outstanding | 178.36 Million | 174.52 Million | 165.73 Million | 165.5 Million | 157.77 Million | 155.31 Million |
Weighted Average Shares Outstanding (Diluted) | 178.83 Million | 174.91 Million | 166.14 Million | 166.01 Million | 158.3 Million | 155.69 Million |
Gross Margin | 0.29 | 0.22 | 0.24 | 0.25 | 0.25 | 0.30 |
EBIT Margin | 0.19 | 0.19 | 0.20 | 0.19 | 0.23 | 0.19 |
Profit Margin | 0.06 | 0.07 | 0.08 | 0.06 | 0.08 | 0.10 |
EBITDA | 229.74 Million | 214.45 Million | 184.88 Million | 153.46 Million | 135.07 Million | 114.57 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.12 | 0.11 | 0.15 | 0.16 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 294.22 Million | 1.2 Billion | 294.22 Million | 620.69 Million | 310.34 Million | 569.53 Million |
Cost of Revenue | 209.12 Million | 955.32 Million | 209.12 Million | 489.45 Million | 222.16 Million | 450.28 Million |
Gross Profit | 85.1 Million | 253.83 Million | 85.1 Million | 131.23 Million | 88.18 Million | 119.25 Million |
Operating Expenses | 54.11 Million | 116.83 Million | 54.11 Million | 56.86 Million | 51 Million | 60.69 Million |
Selling, General and Administrative Expenses | 30.3 Million | - | 30.3 Million | 56.86 Million | 28.43 Million | 60.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.8 Million | - | 23.8 Million | - | - | - |
Cost and Expenses | 263.23 Million | 1.07 Billion | 263.23 Million | 546.32 Million | 273.16 Million | 510.97 Million |
Operating Income | 30.99 Million | 136.99 Million | 30.99 Million | 74.36 Million | 37.18 Million | 58.56 Million |
Interest Expense | 17.88 Million | 18.58 Million | - | 17.17 Million | - | 15.47 Million |
Income Tax Expense | 7.02 Million | 30.37 Million | 7.02 Million | 16.31 Million | 8.15 Million | 12.98 Million |
Earnings before Tax | 22.05 Million | 101.29 Million | 22.05 Million | 57.19 Million | 28.59 Million | 43.09 Million |
Net Income | 14.97 Million | 70.75 Million | 14.97 Million | 40.8 Million | 20.4 Million | 30.03 Million |
Earnings Per Share Basic | 0.08 | - | 0.08 | 0.23 | 0.12 | 0.17 |
Earnings Per Share Diluted | 0.08 | - | 0.08 | 0.23 | 0.12 | 0.17 |
Weighted Average Shares Outstanding | 180.26 Million | 178.36 Million | 180.26 Million | 178.71 Million | 177.4 Million | 177.42 Million |
Weighted Average Shares Outstanding (Diluted) | 180.26 Million | 178.83 Million | 180.26 Million | 178.71 Million | 177.4 Million | 180.26 Million |
Gross Margin | 0.29 | 0.21 | 0.29 | 0.21 | 0.28 | 0.21 |
EBIT Margin | 0.13 | - | 0.15 | 0.19 | 0.19 | 0.18 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.07 | 0.05 |
EBITDA | 39.5 Million | - | 44.18 Million | 119.5 Million | 59.75 Million | 101.16 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.10 |
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