Livestock Improvement Corporation Limited (LIC.NZ)
NZD 0.99
(-1.0%)
NZD 0.99
(-1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 267.28 Million | 268.02 Million | 263.18 Million | 249.01 Million | 240.93 Million | 246.54 Million |
| Cost of Revenue | 185.06 Million | 188.69 Million | 153.53 Million | 144.37 Million | 133.93 Million | 137.19 Million |
| Gross Profit | 82.22 Million | 79.33 Million | 109.65 Million | 104.64 Million | 106.99 Million | 109.34 Million |
| Operating Expenses | 60.51 Million | 56.85 Million | 96.75 Million | 72.25 Million | 81.99 Million | 78.9 Million |
| Selling, General and Administrative Expenses | 39.3 Million | 38.27 Million | 35.34 Million | 33.61 Million | 33.06 Million | 41.65 Million |
| Research and Development Expenses | 21.21 Million | 18.57 Million | 18.18 Million | 17.12 Million | 14.84 Million | 13.62 Million |
| Other Expenses | - | 4.88 Million | -20.47 Million | 482 Thousand | -7.22 Million | 3.17 Million |
| Cost and Expenses | 245.57 Million | 245.55 Million | 250.28 Million | 216.62 Million | 215.92 Million | 216.09 Million |
| Operating Income | - | 22.47 Million | 33.37 Million | 31.9 Million | 32.22 Million | 27.26 Million |
| Interest Expense | - | - | 277 Thousand | 1.37 Million | 484 Thousand | 336 Thousand |
| Income Tax Expense | 6.04 Million | 8.64 Million | 2 Million | 7.39 Million | 3.46 Million | 7.93 Million |
| Earnings before Tax | 13.78 Million | 35.99 Million | 12.62 Million | 31.01 Million | 24.52 Million | 30.1 Million |
| Net Income | 7.73 Million | 27.35 Million | 10.62 Million | 22.94 Million | 17.48 Million | 22.17 Million |
| Earnings Per Share Basic | 0.05 | 0.19 | 0.07 | 0.16 | 0.12 | 0.16 |
| Earnings Per Share Diluted | 0.05 | 0.19 | 0.07 | 0.16 | 0.12 | 0.16 |
| Weighted Average Shares Outstanding | 142.34 Million | 142.34 Million | 142.34 Million | 142.34 Million | 142.34 Million | 137.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.34 Million | 142.34 Million | 142.34 Million | 142.34 Million | 142.34 Million | 137.91 Million |
| Gross Margin | 0.31 | 0.30 | 0.42 | 0.42 | 0.44 | 0.44 |
| EBIT Margin | 0.14 | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 |
| Profit Margin | 0.03 | 0.10 | 0.04 | 0.09 | 0.07 | 0.09 |
| EBITDA | 37.82 Million | 59.11 Million | 35.64 Million | 54.38 Million | 37.06 Million | 57.24 Million |
| Earnings Before Tax Margin | - | 0.08 | 0.13 | 0.13 | 0.13 | 0.11 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 259.1 Million | 95.33 Million | 171.94 Million | 268.02 Million | 99.3 Million | 177.19 Million |
| Cost of Revenue | 185.06 Million | 71.46 Million | 100.9 Million | 188.69 Million | 86.15 Million | 102.53 Million |
| Gross Profit | 74.04 Million | 23.87 Million | 71.04 Million | 79.33 Million | 13.14 Million | 74.66 Million |
| Operating Expenses | 60.51 Million | 21.21 Million | 31.02 Million | 56.85 Million | 28.82 Million | 28.02 Million |
| Selling, General and Administrative Expenses | - | 29.49 Million | 31.02 Million | - | 18.74 Million | 19.53 Million |
| Research and Development Expenses | - | 21.21 Million | - | - | 10.07 Million | 8.49 Million |
| Other Expenses | -8.6 Million | - | - | 4.88 Million | - | - |
| Cost and Expenses | 245.57 Million | 92.67 Million | 131.92 Million | 245.55 Million | 114.98 Million | 130.56 Million |
| Operating Income | 13.53 Million | 2.66 Million | 40.02 Million | 22.47 Million | -15.67 Million | 46.63 Million |
| Interest Expense | - | - | - | - | - | 508 Thousand |
| Income Tax Expense | 6.04 Million | 5.31 Million | 11.36 Million | 8.64 Million | -4.4 Million | 13.05 Million |
| Earnings before Tax | 13.78 Million | -26.56 Million | 40.34 Million | 35.99 Million | -10.35 Million | 46.35 Million |
| Net Income | 7.73 Million | -21.24 Million | 28.98 Million | 27.35 Million | -5.95 Million | 33.3 Million |
| Earnings Per Share Basic | - | -0.13 | 0.20 | - | -0.04 | 0.23 |
| Earnings Per Share Diluted | - | -0.13 | 0.20 | - | -0.04 | 0.23 |
| Weighted Average Shares Outstanding | 142.34 Million | 164.45 Million | 142.34 Million | 142.34 Million | 142.34 Million | 142.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.34 Million | 164.45 Million | 142.34 Million | 142.34 Million | 142.34 Million | 142.34 Million |
| Gross Margin | 0.29 | 0.25 | 0.41 | 0.30 | 0.13 | 0.42 |
| EBIT Margin | - | -0.21 | 0.30 | - | -0.04 | 0.33 |
| Profit Margin | 0.03 | -0.22 | 0.17 | 0.10 | -0.06 | 0.19 |
| EBITDA | - | -19.71 Million | 51.37 Million | - | -3.74 Million | 57.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.23 | 0.08 | -0.16 | 0.26 |
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