Port of Tauranga Limited (POT.NZ)
NZD 6.35
(-2.31%)
NZD 6.35
(-2.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 417.37 Million | 420.02 Million | 374.88 Million | 337.3 Million | 271.25 Million | 281.67 Million |
| Cost of Revenue | 188.87 Million | 117.79 Million | 99.29 Million | 80.68 Million | 71.55 Million | 74.52 Million |
| Gross Profit | 228.5 Million | 302.22 Million | 275.59 Million | 256.61 Million | 199.7 Million | 207.14 Million |
| Operating Expenses | 72.88 Million | 133.21 Million | 119.57 Million | 114.45 Million | 97.94 Million | 93.15 Million |
| Selling, General and Administrative Expenses | - | 51.33 Million | 46.79 Million | 43.52 Million | 40.11 Million | 38.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.88 Million | 1.35 Million | 403 Thousand | 238 Thousand | 30.9 Million | 31.58 Million |
| Cost and Expenses | 261.75 Million | 251.01 Million | 218.86 Million | 195.14 Million | 169.5 Million | 167.67 Million |
| Operating Income | 155.61 Million | 185.17 Million | 166.21 Million | 154.32 Million | 143.27 Million | 154.1 Million |
| Interest Expense | 23.81 Million | 18 Million | 14.37 Million | 14.97 Million | 17.84 Million | 18.59 Million |
| Income Tax Expense | 47.24 Million | 42.16 Million | 39.07 Million | 34.63 Million | 28.41 Million | 34.43 Million |
| Earnings before Tax | 138.09 Million | 159.29 Million | 150.39 Million | 137 Million | 118.44 Million | 135 Million |
| Net Income | 90.84 Million | 117.13 Million | 111.31 Million | 102.37 Million | 90.02 Million | 100.57 Million |
| Earnings Per Share Basic | 0.13 | 0.17 | 0.17 | 0.15 | 0.13 | 0.15 |
| Earnings Per Share Diluted | 0.13 | 0.17 | 0.16 | 0.15 | 0.13 | 0.15 |
| Weighted Average Shares Outstanding | 683.07 Million | 673.35 Million | 673.3 Million | 672.37 Million | 671.68 Million | 671.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 680.8 Million | 680.84 Million | 680.78 Million | 680.77 Million | 680.77 Million | 680.79 Million |
| Gross Margin | 0.55 | 0.72 | 0.74 | 0.76 | 0.74 | 0.74 |
| EBIT Margin | 0.47 | 0.54 | 0.54 | 0.56 | 0.64 | 0.65 |
| Profit Margin | 0.22 | 0.28 | 0.30 | 0.30 | 0.33 | 0.36 |
| EBITDA | 196.3 Million | 225.59 Million | 191.91 Million | 174.21 Million | 162.71 Million | 173.08 Million |
| Earnings Before Tax Margin | 0.37 | 0.44 | 0.44 | 0.46 | 0.53 | 0.55 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 375.09 Million | 108.68 Million | 108.68 Million | 179.13 Million | 100 Million | 420.02 Million |
| Cost of Revenue | 216.09 Million | 48.66 Million | 48.66 Million | 105.27 Million | 45.76 Million | 117.79 Million |
| Gross Profit | 159 Million | 60.01 Million | 60.01 Million | 73.85 Million | 54.23 Million | 302.22 Million |
| Operating Expenses | 45.62 Million | -17.79 Million | -17.79 Million | 22.75 Million | 16.83 Million | 133.21 Million |
| Selling, General and Administrative Expenses | - | 23.18 Million | - | 23.08 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 632 Thousand | -17.79 Million | -17.79 Million | 323 Thousand | - | 1.35 Million |
| Cost and Expenses | 261.71 Million | 30.87 Million | 30.87 Million | 128.03 Million | 62.59 Million | 251.01 Million |
| Operating Income | 113.37 Million | 77.8 Million | 77.8 Million | 51.09 Million | 35.82 Million | 185.17 Million |
| Interest Expense | 23.81 Million | 12.23 Million | - | 11.57 Million | - | 18 Million |
| Income Tax Expense | 47.24 Million | 15.3 Million | 15.3 Million | 16.62 Million | 8.31 Million | 42.16 Million |
| Earnings before Tax | 133.14 Million | 37.11 Million | 37.11 Million | 60.62 Million | 31.93 Million | 159.29 Million |
| Net Income | 90.84 Million | 21.8 Million | 21.8 Million | 47.24 Million | 23.62 Million | 117.13 Million |
| Earnings Per Share Basic | - | 0.03 | 0.03 | 0.07 | 0.03 | - |
| Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.07 | 0.03 | - |
| Weighted Average Shares Outstanding | 674.15 Million | 681.69 Million | 681.69 Million | 680.26 Million | 684.65 Million | 673.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 680.8 Million | 676.95 Million | 676.95 Million | 684.65 Million | 684.65 Million | 680.84 Million |
| Gross Margin | 0.42 | 0.55 | 0.55 | 0.41 | 0.54 | 0.72 |
| EBIT Margin | - | 0.47 | 0.47 | 0.41 | 0.47 | - |
| Profit Margin | 0.24 | 0.20 | 0.20 | 0.26 | 0.24 | 0.28 |
| EBITDA | - | 51.28 Million | 51.28 Million | 73.18 Million | 46.87 Million | - |
| Earnings Before Tax Margin | 0.30 | 0.72 | 0.72 | 0.29 | 0.36 | 0.44 |
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HME
HILTON
4043
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