KMD Brands Limited (KMD.NZ)
NZD 0.42
(-2.35%)
NZD 0.42
(-2.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 971.05 Million | 1.09 Billion | 969.16 Million | 915.57 Million | 797.41 Million | 545.61 Million |
| Cost of Revenue | 402.95 Million | 451.04 Million | 403.06 Million | 381.17 Million | 334.49 Million | 213.12 Million |
| Gross Profit | 568.1 Million | 640.24 Million | 566.09 Million | 534.4 Million | 462.91 Million | 332.49 Million |
| Operating Expenses | 568.1 Million | 577.42 Million | 519.17 Million | 508.06 Million | 448.53 Million | 249.33 Million |
| Selling, General and Administrative Expenses | 431.72 Million | 453.71 Million | 406.65 Million | 362.75 Million | 345.5 Million | 234.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 136.37 Million | 13.54 Million | 20.49 Million | 36.38 Million | 31.48 Million | 1.13 Million |
| Cost and Expenses | 971.05 Million | 1.02 Billion | 922.24 Million | 889.23 Million | 783.02 Million | 462.45 Million |
| Operating Income | 11.55 Million | 66.22 Million | 67.81 Million | 93.01 Million | 37.45 Million | 84.33 Million |
| Interest Expense | 26.3 Million | 13.91 Million | 14.18 Million | 17.31 Million | 14.94 Million | 2.95 Million |
| Income Tax Expense | 1.61 Million | 15.68 Million | 16.79 Million | 12.27 Million | 13.63 Million | 23.74 Million |
| Earnings before Tax | -46.71 Million | 52.3 Million | 53.62 Million | 75.7 Million | 22.51 Million | 81.37 Million |
| Net Income | -49.76 Million | 35.13 Million | 35.95 Million | 63.06 Million | 8.14 Million | 57.63 Million |
| Earnings Per Share Basic | -0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.11 |
| Earnings Per Share Diluted | -0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.11 |
| Weighted Average Shares Outstanding | 711.54 Million | 711.28 Million | 709 Million | 709 Million | 493.34 Million | 532.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.54 Million | 719.54 Million | 717.26 Million | 713 Million | 494.58 Million | 535.52 Million |
| Gross Margin | 0.59 | 0.59 | 0.58 | 0.58 | 0.58 | 0.61 |
| EBIT Margin | 0.11 | 0.17 | 0.19 | 0.26 | 0.18 | 0.18 |
| Profit Margin | -0.05 | 0.03 | 0.04 | 0.07 | 0.01 | 0.11 |
| EBITDA | 107.89 Million | 198.55 Million | 179.48 Million | 204.39 Million | 148.98 Million | 99.41 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.07 | 0.10 | 0.05 | 0.15 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 255.38 Million | 255.38 Million | 234.32 Million | 234.32 Million | 555.07 Million | 1.09 Billion |
| Cost of Revenue | 105.01 Million | 105.01 Million | 96.46 Million | 96.46 Million | 289.11 Million | 451.04 Million |
| Gross Profit | 150.37 Million | 150.37 Million | 137.85 Million | 137.85 Million | 265.95 Million | 640.24 Million |
| Operating Expenses | 109.52 Million | 109.52 Million | 139.19 Million | 139.19 Million | 222.18 Million | 577.42 Million |
| Selling, General and Administrative Expenses | 109.52 Million | 109.52 Million | 106.33 Million | 106.33 Million | 222.18 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 13.54 Million |
| Cost and Expenses | 214.53 Million | 214.53 Million | 235.65 Million | 235.65 Million | 511.3 Million | 1.02 Billion |
| Operating Income | 40.84 Million | 40.84 Million | -427.5 Thousand | -427.5 Thousand | 43.76 Million | 66.22 Million |
| Interest Expense | 13.47 Million | - | 12.83 Million | - | 12.57 Million | 13.91 Million |
| Income Tax Expense | 2.35 Million | 2.35 Million | 1.55 Million | 1.55 Million | 8.47 Million | 15.68 Million |
| Earnings before Tax | -16.96 Million | -16.96 Million | -6.38 Million | -6.38 Million | 31.11 Million | 52.3 Million |
| Net Income | -19.66 Million | -19.66 Million | -5.21 Million | -5.21 Million | 21.98 Million | 35.13 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.01 | -0.01 | 0.03 | - |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.01 | -0.01 | 0.03 | - |
| Weighted Average Shares Outstanding | 711.66 Million | 711.66 Million | 711.47 Million | 711.47 Million | 711.34 Million | 711.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.66 Million | 711.66 Million | 711.42 Million | 711.42 Million | 721.64 Million | 719.54 Million |
| Gross Margin | 0.59 | 0.59 | 0.59 | 0.59 | 0.48 | 0.59 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.19 | - |
| Profit Margin | -0.08 | -0.08 | -0.02 | -0.02 | 0.04 | 0.03 |
| EBITDA | 13.03 Million | 13.03 Million | 9.28 Million | 9.28 Million | 108 Million | - |
| Earnings Before Tax Margin | 0.16 | 0.16 | -0.00 | -0.00 | 0.08 | 0.06 |
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