Napier Port Holdings Limited (NPH.NZ)
NZD 2.6
(4.0%)
NZD 2.6
(4.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 118.38 Million | 112.11 Million | 107.1 Million | 98.16 Million | 97.53 Million | 91.74 Million |
| Cost of Revenue | 59.6 Million | 68.92 Million | 60.78 Million | 46.67 Million | 38.52 Million | 35.58 Million |
| Gross Profit | 58.77 Million | 43.19 Million | 46.32 Million | 51.49 Million | 59 Million | 56.16 Million |
| Operating Expenses | 8.68 Million | 72.63 Million | 67.22 Million | 71.6 Million | 76.12 Million | 52.83 Million |
| Selling, General and Administrative Expenses | 8.68 Million | 39.96 Million | 36.17 Million | 31.95 Million | 29.9 Million | 52.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -11.17 Million | -7.96 Million | 3.18 Million | 2.31 Million | - |
| Cost and Expenses | 68.28 Million | 72.63 Million | 67.22 Million | 71.6 Million | 76.12 Million | 63.68 Million |
| Operating Income | 50.09 Million | 28.3 Million | 31.89 Million | 29.9 Million | 23.56 Million | 28.06 Million |
| Interest Expense | 6.82 Million | 839 Thousand | 18 Thousand | 18 Thousand | 10.51 Million | - |
| Income Tax Expense | 5.49 Million | 7.23 Million | 8.64 Million | 7.3 Million | 5.18 Million | 6.85 Million |
| Earnings before Tax | 22.08 Million | 27.65 Million | 31.81 Million | 29.32 Million | 12.03 Million | 24.52 Million |
| Net Income | 16.58 Million | 20.42 Million | 23.16 Million | 22.01 Million | 6.84 Million | 17.57 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.12 | 0.11 | 0.03 | 0.09 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.12 | 0.11 | 0.03 | 0.09 |
| Weighted Average Shares Outstanding | 207.33 Million | 199.56 Million | 199.43 Million | 199.42 Million | 199.4 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.44 Million | 200.4 Million | 200.14 Million | 199.42 Million | 199.4 Million | 200 Million |
| Gross Margin | 0.50 | 0.39 | 0.43 | 0.52 | 0.60 | 0.61 |
| EBIT Margin | 0.39 | 0.37 | 0.42 | 0.43 | 0.36 | 0.42 |
| Profit Margin | 0.14 | 0.18 | 0.22 | 0.22 | 0.07 | 0.19 |
| EBITDA | 46.51 Million | 42.1 Million | 44.94 Million | 36.11 Million | 35.66 Million | 38.91 Million |
| Earnings Before Tax Margin | 0.42 | 0.25 | 0.30 | 0.30 | 0.24 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 36.54 Million | 35.29 Million | 35.29 Million | 56.12 Million | 123.08 Million | 27.72 Million |
| Cost of Revenue | 16.44 Million | 14.83 Million | 14.83 Million | 37.97 Million | 75.84 Million | 15.35 Million |
| Gross Profit | 20.09 Million | 20.45 Million | 20.45 Million | 18.15 Million | 47.24 Million | 12.37 Million |
| Operating Expenses | -19.53 Million | 2.5 Million | 7.16 Million | 10.9 Million | 82 Million | 5.35 Million |
| Selling, General and Administrative Expenses | 5.01 Million | 2.5 Million | 2.5 Million | 10.9 Million | - | 4.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -24.54 Million | - | - | - | -12.31 Million | - |
| Cost and Expenses | -3.08 Million | 17.34 Million | 21.99 Million | 48.88 Million | 82 Million | 20.7 Million |
| Operating Income | 39.62 Million | 17.95 Million | 9.61 Million | 7.24 Million | 28.87 Million | 3.37 Million |
| Interest Expense | - | 4.11 Million | - | 4.22 Million | 6.82 Million | - |
| Income Tax Expense | 2.04 Million | 4.12 Million | 4.12 Million | 2.53 Million | 5.49 Million | 791 Thousand |
| Earnings before Tax | 6.81 Million | 11.28 Million | 11.28 Million | 10.42 Million | 22.08 Million | 4.98 Million |
| Net Income | 4.76 Million | 7.16 Million | 7.16 Million | 7.89 Million | 16.58 Million | 4.19 Million |
| Earnings Per Share Basic | 0.02 | 0.04 | 0.04 | 0.04 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.04 | 0.04 | 0.04 | - | 0.02 |
| Weighted Average Shares Outstanding | 205.43 Million | 183.58 Million | 183.58 Million | 199.55 Million | 199.58 Million | 249.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 205.43 Million | 183.58 Million | 183.58 Million | 199.55 Million | 200.44 Million | 249.14 Million |
| Gross Margin | 0.55 | 0.58 | 0.58 | 0.32 | 0.38 | 0.45 |
| EBIT Margin | 0.34 | 0.39 | 0.39 | 0.27 | - | 0.27 |
| Profit Margin | 0.13 | 0.20 | 0.20 | 0.14 | 0.13 | 0.15 |
| EBITDA | 12.25 Million | 13.68 Million | 13.68 Million | 15.37 Million | - | 7.46 Million |
| Earnings Before Tax Margin | 1.08 | 0.51 | 0.27 | 0.13 | 0.23 | 0.12 |
KHDHF
BCA
3350
KOF
003465
003230