Millennium & Copthorne Hotels New Zealand Limited (MCK.NZ)
NZD 1.76
(-2.76%)
NZD 1.76
(-2.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 145.65 Million | 144.19 Million | 180.64 Million | 171.98 Million | 229.66 Million | 218.83 Million |
| Cost of Revenue | 76.57 Million | 59.68 Million | 78.51 Million | 79.81 Million | 97.62 Million | 89 Million |
| Gross Profit | 69.08 Million | 84.51 Million | 102.12 Million | 92.16 Million | 132.04 Million | 129.83 Million |
| Operating Expenses | 17.21 Million | 49.59 Million | 46.1 Million | 40.88 Million | 47.77 Million | 46.75 Million |
| Selling, General and Administrative Expenses | 17.21 Million | 22.67 Million | 19.97 Million | 459 Thousand | 504 Thousand | 2.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1000.00 | 2000.00 | 90 Thousand | 14 Thousand | 30 Thousand |
| Cost and Expenses | 93.78 Million | 109.27 Million | 124.61 Million | 120.69 Million | 145.4 Million | 135.76 Million |
| Operating Income | 51.87 Million | 47.11 Million | 65.97 Million | 54.68 Million | 88.16 Million | 86.84 Million |
| Interest Expense | 2.44 Million | 2.33 Million | 1.37 Million | 2.02 Million | 2.73 Million | 1.74 Million |
| Income Tax Expense | 10.55 Million | 12.36 Million | 13.87 Million | -5.39 Million | 23.13 Million | 23.14 Million |
| Earnings before Tax | 37.4 Million | 44.78 Million | 64.59 Million | 50.89 Million | 85.4 Million | 85.1 Million |
| Net Income | 21.6 Million | 21.71 Million | 40.04 Million | 45.96 Million | 49.66 Million | 49.37 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.25 | 0.31 | 0.31 | 0.47 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.25 | 0.31 | 0.31 | 0.47 |
| Weighted Average Shares Outstanding | 158.21 Million | 158.21 Million | 158.21 Million | 158.21 Million | 158.21 Million | 105.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.21 Million | 158.21 Million | 158.21 Million | 158.21 Million | 158.21 Million | 105.47 Million |
| Gross Margin | 0.47 | 0.59 | 0.57 | 0.54 | 0.57 | 0.59 |
| EBIT Margin | 0.33 | 0.38 | 0.41 | 0.38 | 0.43 | 0.43 |
| Profit Margin | 0.15 | 0.15 | 0.22 | 0.27 | 0.22 | 0.23 |
| EBITDA | 48.53 Million | 55.43 Million | 74.34 Million | 65.6 Million | 97.88 Million | 95.03 Million |
| Earnings Before Tax Margin | 0.36 | 0.33 | 0.37 | 0.32 | 0.38 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.65 Million | 42.65 Million | 85.6 Million | 145.65 Million | 42.8 Million | 60.05 Million |
| Cost of Revenue | 19.24 Million | 19.24 Million | 43.42 Million | 76.57 Million | 19.54 Million | 33.17 Million |
| Gross Profit | 23.41 Million | 23.41 Million | 42.18 Million | 69.08 Million | 23.25 Million | 26.87 Million |
| Operating Expenses | 13.51 Million | 12.1 Million | 8.22 Million | 17.21 Million | 11.65 Million | 12.98 Million |
| Selling, General and Administrative Expenses | 7.5 Million | 7.32 Million | 8.22 Million | - | 6.1 Million | 12.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6 Million | - | - | 397 Thousand | - | - |
| Cost and Expenses | 32.75 Million | 31.34 Million | 51.65 Million | 93.78 Million | 31.2 Million | 46.15 Million |
| Operating Income | 9.9 Million | 9.9 Million | 33.95 Million | 51.87 Million | 11.52 Million | 13.89 Million |
| Interest Expense | 1.09 Million | - | 1.39 Million | 2.44 Million | - | 1.04 Million |
| Income Tax Expense | 15.85 Million | 15.85 Million | 7.47 Million | 10.55 Million | 3.73 Million | 3.08 Million |
| Earnings before Tax | 10.76 Million | 10.76 Million | 25.93 Million | 37.4 Million | 13 Million | 11.46 Million |
| Net Income | -5.87 Million | -5.87 Million | 15.42 Million | 21.6 Million | 7.71 Million | 6.17 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | 0.10 | - | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.04 | -0.04 | 0.10 | - | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 158.22 Million | 158.31 Million | 158.21 Million | 158.21 Million | 158.22 Million | 158.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.21 Million | 158.31 Million | 158.21 Million | 158.21 Million | 158.21 Million | 158.21 Million |
| Gross Margin | 0.55 | 0.55 | 0.49 | 0.47 | 0.54 | 0.45 |
| EBIT Margin | 0.28 | 0.28 | 0.45 | - | 0.31 | 0.30 |
| Profit Margin | -0.14 | -0.14 | 0.18 | 0.15 | 0.18 | 0.10 |
| EBITDA | 11.83 Million | 11.83 Million | 38.28 Million | - | 13.46 Million | 18.25 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.40 | 0.36 | 0.27 | 0.23 |
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