NZD 5.65
(1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.1 Billion | 2.1 Billion | 2.28 Billion | 2.34 Billion | 2.11 Billion | 2.21 Billion |
Total Current Assets | 214.83 Million | 139.08 Million | 402.16 Million | 340.86 Million | 149.42 Million | 185.67 Million |
Cash And Short Term Investments | 1.65 Million | 2.8 Million | 9.38 Million | 6.09 Million | 8.66 Million | 8.2 Million |
Cash and Cash Equivalents | 1.65 Million | 2.8 Million | 9.38 Million | 6.09 Million | 8.66 Million | 8.2 Million |
Short Term Investments | - | 2.27 Million | 72 Thousand | - | 541 Thousand | 4.66 Million |
Net Receivables | 82.34 Million | 55.77 Million | 57.2 Million | 107.5 Million | 88.87 Million | 122.28 Million |
Inventory | - | 26.47 Million | 255.38 Million | 96.41 Million | 16.02 Million | 20.3 Million |
Other Current Assets | 130.84 Million | 54.03 Million | 80.19 Million | 130.85 Million | 35.86 Million | 34.88 Million |
Total Non-Current Assets | 1.88 Billion | 1.96 Billion | 1.88 Billion | 2 Billion | 1.96 Billion | 2.02 Billion |
Net PPE | 1.85 Billion | 1.81 Billion | 1.83 Billion | 1.87 Billion | 1.87 Billion | 1.92 Billion |
Good Will And Intangible Assets | 2.11 Million | 2.21 Million | 4.97 Million | 35.46 Million | 38.71 Million | 37.04 Million |
Good Will | - | - | - | 4.17 Million | 4.17 Million | 4.17 Million |
Intangible Assets | 2.11 Million | 2.21 Million | 4.97 Million | 31.29 Million | 34.54 Million | 32.87 Million |
Long-Term Investments | 33.01 Million | 143.45 Million | 44.52 Million | 81.16 Million | 30.7 Million | 8.84 Million |
Tax Assets | -2.11 Million | -143.45 Million | -44.52 Million | -81.16 Million | 9.35 Million | 35.41 Million |
Other Non Current Assets | 2.11 Million | 143.45 Million | 44.52 Million | 94.65 Million | 10.72 Million | 22.81 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 883.87 Million | 835.44 Million | 1.24 Billion | 1.25 Billion | 1.01 Billion | 965.53 Million |
Total Current Liabilities | 189.64 Million | 157.9 Million | 515.46 Million | 317.58 Million | 143.63 Million | 284.31 Million |
Account Payables | 3.61 Million | 19.68 Million | 32.69 Million | 36.85 Million | 42.98 Million | 59.31 Million |
Tax Payables | 1.45 Million | 8 Million | - | 5.11 Million | 6 Million | 12.99 Million |
Short Term Debt | 17.31 Million | 52.77 Million | 307.84 Million | 120.84 Million | 41.92 Million | 148.99 Million |
Deferred Revenue | 1.45 Million | - | 124.7 Million | - | 10.02 Million | 4.33 Million |
Other Current Liabilities | 167.25 Million | 85.43 Million | 50.22 Million | 159.89 Million | 48.7 Million | 71.67 Million |
Total Non Current Liabilities | 694.23 Million | 677.54 Million | 730.57 Million | 937.89 Million | 867.13 Million | 681.21 Million |
Long-Term Debt | 436.68 Million | 396.35 Million | 440.92 Million | 648.87 Million | 620.07 Million | 421.27 Million |
Deferred Revenue Non Current | 1.64 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 48.64 Million | 71.59 Million | 68.09 Million | 54.37 Million | 27.33 Million | 23.43 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.21 Billion | 1.26 Billion | 1.04 Billion | 1.08 Billion | 1.1 Billion | 1.24 Billion |
Stock Holders Equity | 1.19 Billion | 1.24 Billion | 1.02 Billion | 1.06 Billion | 1.07 Billion | 1.22 Billion |
Common Stock | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Retained Earnings | 501.57 Million | 530.32 Million | 273.57 Million | 267.47 Million | 335.34 Million | 393.62 Million |
Accumulated other comprehensive income | 693.19 Million | 715.7 Million | 752.48 Million | 802.15 Million | 740.88 Million | 830.77 Million |
Common Stock Equity | 1.19 Billion | 1.24 Billion | 1.02 Billion | 1.06 Billion | 1.07 Billion | 1.22 Billion |
Capital Lease Obligation | 1.64 Million | 2.55 Million | 1.35 Million | 33.37 Million | 36.1 Million | - |
Total Investments | 33.01 Million | 143.45 Million | 44.52 Million | 81.16 Million | 31.24 Million | 8.84 Million |
Total Debt | 455.63 Million | 449.13 Million | 748.76 Million | 769.71 Million | 661.99 Million | 570.26 Million |
Net Debt | 453.98 Million | 446.33 Million | 739.38 Million | 763.62 Million | 653.33 Million | 562.06 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.18 Billion | 2.18 Billion | 2.1 Billion |
Total Current Assets | 214.83 Million | 214.83 Million | 214.83 Million | 161.47 Million | 161.47 Million | 139.08 Million |
Cash And Short Term Investments | 1.65 Million | 1.65 Million | 1.65 Million | 10.29 Million | 10.29 Million | 2.8 Million |
Cash and Cash Equivalents | 1.65 Million | 1.65 Million | 1.65 Million | 10.29 Million | 10.29 Million | 2.8 Million |
Short Term Investments | - | - | - | - | - | 2.27 Million |
Net Receivables | 82.34 Million | 82.34 Million | 73.01 Million | 80.36 Million | 80.36 Million | 55.77 Million |
Inventory | - | - | - | 5.31 Million | 5.31 Million | 26.47 Million |
Other Current Assets | 130.84 Million | 130.84 Million | 140.17 Million | 70.81 Million | 65.5 Million | 54.03 Million |
Total Non-Current Assets | 1.88 Billion | 1.88 Billion | 1.88 Billion | 2.02 Billion | 2.02 Billion | 1.96 Billion |
Net PPE | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.82 Billion | 1.82 Billion | 1.81 Billion |
Good Will And Intangible Assets | 2.11 Million | 2.11 Million | 2.11 Million | 2.08 Million | 2.08 Million | 2.21 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.11 Million | 2.11 Million | 2.11 Million | 2.08 Million | 2.08 Million | 2.21 Million |
Long-Term Investments | 33.01 Million | 33.01 Million | 7.3 Million | 193.9 Million | 3000.00 | 143.45 Million |
Tax Assets | -2.11 Million | -2.11 Million | - | -193.9 Million | - | -143.45 Million |
Other Non Current Assets | 2.11 Million | 2.11 Million | 25.71 Million | 193.9 Million | 193.9 Million | 143.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 883.87 Million | 883.87 Million | 883.87 Million | 847.84 Million | 847.84 Million | 835.44 Million |
Total Current Liabilities | 189.64 Million | 189.64 Million | 189.64 Million | 124.59 Million | 124.59 Million | 157.9 Million |
Account Payables | 3.61 Million | 3.61 Million | 81.39 Million | 81.69 Million | 81.69 Million | 19.68 Million |
Tax Payables | 1.45 Million | 1.45 Million | - | 3.43 Million | - | 8 Million |
Short Term Debt | 17.31 Million | 17.31 Million | 17 Million | 1 Million | - | 52.77 Million |
Deferred Revenue | 1.45 Million | 1.45 Million | - | 3.43 Million | - | - |
Other Current Liabilities | 167.25 Million | 167.25 Million | 91.25 Million | 38.45 Million | 42.89 Million | 85.43 Million |
Total Non Current Liabilities | 694.23 Million | 694.23 Million | 694.23 Million | 723.24 Million | 723.24 Million | 677.54 Million |
Long-Term Debt | 436.68 Million | 436.68 Million | 438.32 Million | 445.66 Million | 446.55 Million | 396.35 Million |
Deferred Revenue Non Current | 1.64 Million | 1.64 Million | - | 895 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 48.64 Million | 48.64 Million | 255.91 Million | 50.07 Million | 276.69 Million | 71.59 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.33 Billion | 1.33 Billion | 1.26 Billion |
Stock Holders Equity | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.31 Billion | 1.31 Billion | 1.24 Billion |
Common Stock | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Retained Earnings | 501.57 Million | 501.57 Million | 501.57 Million | 557.67 Million | 557.67 Million | 530.32 Million |
Accumulated other comprehensive income | -2.57 Million | 693.19 Million | 693.19 Million | 57.75 Million | 753.53 Million | 715.7 Million |
Common Stock Equity | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.31 Billion | 1.31 Billion | 1.24 Billion |
Capital Lease Obligation | 1.64 Million | 1.64 Million | 1.95 Million | 895 Thousand | 1.9 Million | 2.55 Million |
Total Investments | 33.01 Million | 33.01 Million | 7.3 Million | 193.9 Million | 3000.00 | 143.45 Million |
Total Debt | 455.63 Million | 455.63 Million | 455.32 Million | 447.56 Million | 446.55 Million | 449.13 Million |
Net Debt | 453.98 Million | 453.98 Million | 453.67 Million | 437.26 Million | 436.25 Million | 446.33 Million |
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