NZD 4.0
(2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.23 Billion | 1.06 Billion | 892.35 Million | 867.06 Million | 824.91 Million |
Cost of Revenue | 1.16 Billion | 1.07 Billion | 912.35 Million | 761.69 Million | 696.86 Million | 675.69 Million |
Gross Profit | 229.89 Million | 161.97 Million | 155.88 Million | 130.66 Million | 170.19 Million | 149.21 Million |
Operating Expenses | 145.15 Million | 231.03 Million | 203.98 Million | 168.58 Million | 86.85 Million | 121.42 Million |
Selling, General and Administrative Expenses | 145.15 Million | 135.55 Million | 118.55 Million | 101.12 Million | 86.85 Million | 89.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 95.48 Million | 85.42 Million | 67.46 Million | - | 1.66 Million |
Cost and Expenses | 1.31 Billion | 1.3 Billion | 1.11 Billion | 930.28 Million | 783.71 Million | 797.12 Million |
Operating Income | 84.74 Million | 53.46 Million | 72.62 Million | 51.98 Million | 83.34 Million | 59.77 Million |
Interest Expense | 56.19 Million | 11.12 Million | 6.83 Million | 6.46 Million | 25.36 Million | 6.79 Million |
Income Tax Expense | 6.15 Million | 10.09 Million | 13.91 Million | 14.03 Million | 15.14 Million | 13.69 Million |
Earnings before Tax | 22.41 Million | 42.17 Million | 65.79 Million | 44.97 Million | 50.7 Million | 49.43 Million |
Net Income | 16.26 Million | 32.08 Million | 51.88 Million | 30.93 Million | 35.56 Million | 35.74 Million |
Earnings Per Share Basic | 0.13 | 0.26 | 0.42 | 0.25 | 0.29 | 0.29 |
Earnings Per Share Diluted | 0.13 | 0.26 | 0.42 | 0.25 | 0.29 | 0.29 |
Weighted Average Shares Outstanding | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.23 Million |
Weighted Average Shares Outstanding (Diluted) | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.23 Million |
Gross Margin | 0.16 | 0.13 | 0.15 | 0.15 | 0.20 | 0.18 |
EBIT Margin | 0.13 | 0.12 | 0.15 | 0.13 | 0.17 | 0.11 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.03 | 0.04 | 0.04 |
EBITDA | 178.01 Million | 182.04 Million | 187.23 Million | 145.15 Million | 137.06 Million | 88.57 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.06 | 0.10 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 724.94 Million | 1.39 Billion | 722.09 Million | 361.04 Million | 673.15 Million | 336.57 Million |
Cost of Revenue | 602.68 Million | 1.16 Billion | 594.07 Million | 297.03 Million | 571.27 Million | 285.63 Million |
Gross Profit | 122.26 Million | 229.89 Million | 128.01 Million | 64 Million | 101.88 Million | 50.94 Million |
Operating Expenses | 74.08 Million | 145.15 Million | 75.36 Million | 39.83 Million | 69.79 Million | 35.81 Million |
Selling, General and Administrative Expenses | 74.08 Million | - | 75.36 Million | 37.68 Million | 69.79 Million | 34.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 75.91 Million | - | - | - | - |
Cost and Expenses | 676.77 Million | 1.31 Billion | 669.43 Million | 336.87 Million | 641.06 Million | 321.44 Million |
Operating Income | 48.17 Million | 84.74 Million | 52.65 Million | 26.35 Million | 32.08 Million | 16.04 Million |
Interest Expense | 28.58 Million | 20.89 Million | 28.94 Million | - | 27.24 Million | - |
Income Tax Expense | 3.81 Million | 6.15 Million | 5.33 Million | 2.66 Million | 826 Thousand | 413 Thousand |
Earnings before Tax | 16.39 Million | 22.41 Million | 19.41 Million | 9.7 Million | 3 Million | 1.5 Million |
Net Income | 12.58 Million | 16.26 Million | 14.08 Million | 7.04 Million | 2.18 Million | 1.09 Million |
Earnings Per Share Basic | 0.10 | - | 0.11 | 0.06 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.10 | - | 0.11 | 0.06 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 124.75 Million | 124.75 Million | 124.75 Million | 124.76 Million | 124.75 Million | 124.77 Million |
Weighted Average Shares Outstanding (Diluted) | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million |
Gross Margin | 0.17 | 0.16 | 0.18 | 0.18 | 0.15 | 0.15 |
EBIT Margin | 0.14 | - | 0.14 | 0.11 | 0.12 | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 |
EBITDA | 99.24 Million | - | 103.12 Million | 40.52 Million | 81.02 Million | 29.97 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 |
200530
TVSMOTOR
6234
8246
NMEHF
SNG