NZD 6.35
(-2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.9 Billion | 2.82 Billion | 2.74 Billion | 2.08 Billion | 1.81 Billion | 1.74 Billion |
Total Current Assets | 88.96 Million | 79.67 Million | 71.53 Million | 74.15 Million | 61.34 Million | 65.87 Million |
Cash And Short Term Investments | 18.72 Million | 8.5 Million | 7.27 Million | 7.88 Million | 8.56 Million | 3.9 Million |
Cash and Cash Equivalents | 18.72 Million | 8.5 Million | 7.27 Million | 7.88 Million | 8.56 Million | 3.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.6 Million | 69.15 Million | 61.9 Million | 65.26 Million | 51.39 Million | 57.6 Million |
Inventory | 2 Million | 1.98 Million | 2.01 Million | 1 Million | 1.38 Million | 1.36 Million |
Other Current Assets | 1.57 Million | 35 Thousand | 350 Thousand | 6.7 Million | 7.22 Million | 3 Million |
Total Non-Current Assets | 2.81 Billion | 2.74 Billion | 2.67 Billion | 2 Billion | 1.75 Billion | 1.68 Billion |
Net PPE | 2.54 Billion | 2.47 Billion | 2.43 Billion | 1.79 Billion | 1.6 Billion | 1.53 Billion |
Good Will And Intangible Assets | 21.02 Million | 22.3 Million | 23 Million | 24.2 Million | 18.97 Million | 19.02 Million |
Good Will | 18.42 Million | 18.42 Million | 18.42 Million | 18.42 Million | 15.49 Million | 15.49 Million |
Intangible Assets | 2.6 Million | 3.88 Million | 4.58 Million | 5.78 Million | 3.48 Million | 3.53 Million |
Long-Term Investments | 228.99 Million | 213.74 Million | 186.05 Million | 167.65 Million | 126.98 Million | 132.73 Million |
Tax Assets | 20.44 Million | 15.51 Million | 11.95 Million | 77 Thousand | 11.11 Million | 8.23 Million |
Other Non Current Assets | -3.17 Million | 18.89 Million | 18.61 Million | 16.5 Million | -11.11 Million | -8.22 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 717 Million | 690.55 Million | 669.08 Million | 684.3 Million | 653.6 Million | 582.97 Million |
Total Current Liabilities | 324.77 Million | 220.63 Million | 183.33 Million | 323.7 Million | 301.47 Million | 369.69 Million |
Account Payables | 14.22 Million | 7.26 Million | 10.72 Million | 10.18 Million | 7.25 Million | 12.01 Million |
Tax Payables | 9.14 Million | 13.58 Million | 13.76 Million | 10.01 Million | 8.99 Million | 10.43 Million |
Short Term Debt | 270.08 Million | 160.95 Million | 125.77 Million | 270.83 Million | 259.59 Million | 322 Million |
Deferred Revenue | 212 Thousand | 2.95 Million | 1.03 Million | 162 Thousand | 93 Thousand | 260 Thousand |
Other Current Liabilities | 40.26 Million | 49.46 Million | 45.79 Million | 42.52 Million | 34.52 Million | 35.42 Million |
Total Non Current Liabilities | 392.22 Million | 469.91 Million | 485.74 Million | 360.59 Million | 352.13 Million | 213.28 Million |
Long-Term Debt | 200.2 Million | 342.73 Million | 358.08 Million | 256.04 Million | 254.26 Million | 124.21 Million |
Deferred Revenue Non Current | 55.09 Million | 10.76 Million | 9.03 Million | 16 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -18.8 Million | 30 Thousand | 2.68 Million | 2.92 Million | 32.51 Million | 22.67 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.18 Billion | 2.13 Billion | 2.07 Billion | 1.39 Billion | 1.16 Billion | 1.16 Billion |
Stock Holders Equity | 2.18 Billion | 2.13 Billion | 2.07 Billion | 1.39 Billion | 1.16 Billion | 1.16 Billion |
Common Stock | 79.56 Million | 75.36 Million | 75.15 Million | 74.92 Million | 69.81 Million | 69.75 Million |
Retained Earnings | 99.37 Million | 109 Million | 93.92 Million | 77.88 Million | 61.4 Million | 95.88 Million |
Accumulated other comprehensive income | 2 Billion | 1.94 Billion | 1.9 Billion | 1.24 Billion | 1.03 Billion | 1 Billion |
Common Stock Equity | 2.18 Billion | 2.13 Billion | 2.07 Billion | 1.39 Billion | 1.16 Billion | 1.16 Billion |
Capital Lease Obligation | 56.14 Million | 52.91 Million | 41.38 Million | 41.87 Million | 25.4 Million | - |
Total Investments | 228.99 Million | 213.74 Million | 186.05 Million | 167.65 Million | 126.98 Million | 132.73 Million |
Total Debt | 470.28 Million | 503.68 Million | 483.85 Million | 526.87 Million | 513.86 Million | 446.21 Million |
Net Debt | 451.56 Million | 495.18 Million | 476.58 Million | 518.99 Million | 505.29 Million | 442.31 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 2.92 Billion | 2.9 Billion | 2.9 Billion | 2.83 Billion | 2.83 Billion | 2.82 Billion |
Total Current Assets | 88.96 Million | 88.96 Million | 88.96 Million | 87.5 Million | 87.5 Million | 79.67 Million |
Cash And Short Term Investments | 18.72 Million | 18.72 Million | 18.72 Million | 20.36 Million | 20.36 Million | 8.5 Million |
Cash and Cash Equivalents | 18.72 Million | 18.72 Million | 18.72 Million | 20.36 Million | 20.36 Million | 8.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 67.89 Million | 64.6 Million | 64.6 Million | 65.07 Million | 65.07 Million | 69.15 Million |
Inventory | 2 Million | 2 Million | 2 Million | 1.82 Million | 1.82 Million | 1.98 Million |
Other Current Assets | 340 Thousand | 1.57 Million | 1.57 Million | 230 Thousand | 229.99 Thousand | 35 Thousand |
Total Non-Current Assets | 2.83 Billion | 2.81 Billion | 2.81 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
Net PPE | 2.54 Billion | 2.54 Billion | 2.54 Billion | 2.48 Billion | 2.48 Billion | 2.47 Billion |
Good Will And Intangible Assets | 18.42 Million | 21.02 Million | 21.02 Million | 21.7 Million | 21.7 Million | 22.3 Million |
Good Will | 18.42 Million | 18.42 Million | 18.42 Million | - | - | 18.42 Million |
Intangible Assets | - | 2.6 Million | 2.6 Million | 21.7 Million | 21.7 Million | 3.88 Million |
Long-Term Investments | 246.27 Million | 228.99 Million | 228.99 Million | 241.65 Million | 212.68 Million | 213.74 Million |
Tax Assets | 20.44 Million | 20.44 Million | - | -28.96 Million | - | 15.51 Million |
Other Non Current Assets | 2.6 Million | -3.17 Million | 17.27 Million | 28.96 Million | 28.96 Million | 18.89 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 737.44 Million | 717 Million | 717 Million | 714.59 Million | 714.59 Million | 690.55 Million |
Total Current Liabilities | 324.77 Million | 324.77 Million | 324.77 Million | 343.72 Million | 343.72 Million | 220.63 Million |
Account Payables | 13.94 Million | 14.22 Million | 14.22 Million | 41.96 Million | 41.96 Million | 7.26 Million |
Tax Payables | 9.14 Million | 9.14 Million | - | 3.38 Million | - | 13.58 Million |
Short Term Debt | 271.04 Million | 270.08 Million | 270.08 Million | 296.02 Million | 295.26 Million | 160.95 Million |
Deferred Revenue | 212 Thousand | 212 Thousand | 31.08 Million | 136 Thousand | - | 2.95 Million |
Other Current Liabilities | 39.57 Million | 40.26 Million | 40.47 Million | 5.59 Million | 6.48 Million | 49.46 Million |
Total Non Current Liabilities | 412.66 Million | 392.22 Million | 392.22 Million | 370.87 Million | 370.87 Million | 469.91 Million |
Long-Term Debt | 192.96 Million | 200.2 Million | 200.2 Million | 193.9 Million | 256.32 Million | 342.73 Million |
Deferred Revenue Non Current | 55.09 Million | 55.09 Million | - | 55.62 Million | - | 10.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.87 Million | -18.8 Million | 192.01 Million | 8.32 Million | 114.55 Million | 30 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.11 Billion | 2.11 Billion | 2.13 Billion |
Stock Holders Equity | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.11 Billion | 2.11 Billion | 2.13 Billion |
Common Stock | 79.56 Million | 79.56 Million | 79.56 Million | 79.56 Million | 79.56 Million | 75.36 Million |
Retained Earnings | 99.37 Million | 99.37 Million | 99.37 Million | 96.58 Million | 96.58 Million | 109 Million |
Accumulated other comprehensive income | 2 Billion | 2 Billion | 2 Billion | 8.29 Million | 1.94 Billion | 1.94 Billion |
Common Stock Equity | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.11 Billion | 2.11 Billion | 2.13 Billion |
Capital Lease Obligation | 55.09 Million | 56.14 Million | 56.14 Million | 55.62 Million | 56.64 Million | 52.91 Million |
Total Investments | 246.27 Million | 228.99 Million | 228.99 Million | 241.65 Million | 212.68 Million | 213.74 Million |
Total Debt | 519.1 Million | 470.28 Million | 470.28 Million | 545.55 Million | 551.59 Million | 503.68 Million |
Net Debt | 500.37 Million | 451.56 Million | 451.56 Million | 525.18 Million | 531.22 Million | 495.18 Million |
HYEX
HME
HILTON
4043
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IBST