NZD 4.38
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.08 Billion | 12.51 Billion | 10.96 Billion | 9.17 Billion | 7.67 Billion | 6.65 Billion |
Total Current Assets | 738.76 Million | 807.21 Million | 741.49 Million | 600.84 Million | 470.54 Million | 352.96 Million |
Cash And Short Term Investments | 41.8 Million | 27.87 Million | 28.3 Million | 20.17 Million | 34.37 Million | - |
Cash and Cash Equivalents | 41.8 Million | 27.87 Million | 28.3 Million | 20.17 Million | 34.37 Million | - |
Short Term Investments | 10.33 Million | 36.47 Million | 19.57 Million | - | - | - |
Net Receivables | 694.56 Million | 733.33 Million | 686.87 Million | 553.93 Million | 436.16 Million | 352.96 Million |
Inventory | 2.38 Million | 14.61 Million | 26.31 Million | 26.73 Million | 1.00 | - |
Other Current Assets | 92.01 Million | 31.37 Million | 51.68 Million | 55.24 Million | 26.06 Million | 21.28 Million |
Total Non-Current Assets | 12.34 Billion | 11.7 Billion | 10.22 Billion | 8.57 Billion | 7.2 Billion | 6.29 Billion |
Net PPE | 1.93 Billion | 2.2 Billion | 2.09 Billion | 1.65 Billion | 1.38 Billion | 1.18 Billion |
Good Will And Intangible Assets | 85.06 Million | 84.83 Million | 51.68 Million | 42.44 Million | 38.11 Million | 27.96 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 85.06 Million | 84.83 Million | 51.68 Million | 42.44 Million | 38.11 Million | 27.96 Million |
Long-Term Investments | 10.05 Billion | 9.32 Billion | 8.02 Billion | 6.83 Billion | 5.76 Billion | 5.08 Billion |
Tax Assets | 196.07 Million | 53.77 Million | 35.05 Million | 32.45 Million | 22.45 Million | -5.08 Billion |
Other Non Current Assets | 75.51 Million | 36.47 Million | 19.57 Million | - | - | 5.08 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.66 Billion | 7.84 Billion | 7.53 Billion | 6.34 Billion | 5.37 Billion | 4.48 Billion |
Total Current Liabilities | 226.9 Million | 478.41 Million | 412.6 Million | 238.53 Million | 297.76 Million | 221.98 Million |
Account Payables | 117.5 Million | 108.37 Million | 78.94 Million | 72.36 Million | 79.77 Million | 55.28 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -140.85 Million | 117.59 Million | - | 25 Million | - | 17.73 Million |
Deferred Revenue | 140.85 Million | 99.27 Million | 81.25 Million | 71.81 Million | 64.3 Million | 57.84 Million |
Other Current Liabilities | 109.4 Million | 153.17 Million | 252.41 Million | 69.35 Million | 153.68 Million | 91.11 Million |
Total Non Current Liabilities | 8.43 Billion | 7.36 Billion | 7.11 Billion | 6.1 Billion | 5.07 Billion | 4.25 Billion |
Long-Term Debt | 2.54 Billion | 2.22 Billion | 2.59 Billion | 2.28 Billion | 1.75 Billion | 1.32 Billion |
Deferred Revenue Non Current | 5.44 Billion | 4.82 Billion | 4.28 Billion | 3.7 Billion | 3.24 Billion | 2.82 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 428.85 Million | 300.31 Million | 199.78 Million | 113.66 Million | 74.57 Million | 34.01 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.41 Billion | 4.66 Billion | 3.43 Billion | 2.82 Billion | 2.3 Billion | 2.17 Billion |
Stock Holders Equity | 4.41 Billion | 4.66 Billion | 3.43 Billion | 2.82 Billion | 2.3 Billion | 2.17 Billion |
Common Stock | 952.88 Million | 953.23 Million | 33.29 Million | 33.29 Million | 931 Thousand | 5.82 Million |
Retained Earnings | 3.11 Billion | 3.11 Billion | 2.96 Billion | 2.38 Billion | 2.06 Billion | 1.92 Billion |
Accumulated other comprehensive income | 383.44 Million | 599.43 Million | 435.03 Million | 410.6 Million | 230.28 Million | 242.25 Million |
Common Stock Equity | 4.41 Billion | 4.66 Billion | 3.43 Billion | 2.82 Billion | 2.3 Billion | 2.17 Billion |
Capital Lease Obligation | 22.11 Million | 13.78 Million | 13.49 Million | 13.88 Million | 15.14 Million | - |
Total Investments | 10.05 Billion | 9.32 Billion | 8.02 Billion | 6.83 Billion | 5.76 Billion | 5.08 Billion |
Total Debt | 2.56 Billion | 2.34 Billion | 2.59 Billion | 2.28 Billion | 1.75 Billion | 1.32 Billion |
Net Debt | 2.52 Billion | 2.31 Billion | 2.56 Billion | 2.26 Billion | 1.72 Billion | 1.32 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 13.08 Billion | 13.08 Billion | 13.08 Billion | 13.08 Billion | 13.08 Billion | 12.51 Billion |
Total Current Assets | 738.76 Million | 738.76 Million | 824.6 Million | 732.29 Million | 851.16 Million | 807.21 Million |
Cash And Short Term Investments | 41.8 Million | 41.8 Million | 52.14 Million | 33.29 Million | 33.29 Million | 27.87 Million |
Cash and Cash Equivalents | 41.8 Million | 41.8 Million | 41.8 Million | 33.29 Million | 33.29 Million | 27.87 Million |
Short Term Investments | 10.33 Million | 10.33 Million | 10.33 Million | - | - | 36.47 Million |
Net Receivables | 694.56 Million | 694.56 Million | 688.39 Million | 690.64 Million | 607.14 Million | 733.33 Million |
Inventory | 2.38 Million | 2.38 Million | 2.38 Million | 8.35 Million | 8.35 Million | 14.61 Million |
Other Current Assets | 92.01 Million | 92.01 Million | 92.01 Million | 202.37 Million | 202.37 Million | 31.37 Million |
Total Non-Current Assets | 12.34 Billion | 12.34 Billion | 12.25 Billion | 12.35 Billion | 12.23 Billion | 11.7 Billion |
Net PPE | 1.93 Billion | 1.93 Billion | 1.93 Billion | 2.23 Billion | 2.23 Billion | 2.2 Billion |
Good Will And Intangible Assets | 85.06 Million | 85.06 Million | 85.06 Million | 85.71 Million | 85.71 Million | 84.83 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 85.06 Million | 85.06 Million | 85.06 Million | 85.71 Million | 85.71 Million | 84.83 Million |
Long-Term Investments | 10.05 Billion | 10.05 Billion | - | 9.88 Billion | - | 9.32 Billion |
Tax Assets | 196.07 Million | 196.07 Million | - | 77.52 Million | - | 53.77 Million |
Other Non Current Assets | 75.51 Million | 75.51 Million | 10.23 Billion | 70.71 Million | 9.91 Billion | 36.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.66 Billion | 8.66 Billion | 8.66 Billion | 8.22 Billion | 8.22 Billion | 7.84 Billion |
Total Current Liabilities | 226.9 Million | 226.9 Million | 5.95 Billion | 201.26 Million | 544.15 Million | 478.41 Million |
Account Payables | 117.5 Million | 117.5 Million | 145.32 Million | 124.75 Million | 124.75 Million | 108.37 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -140.85 Million | -140.85 Million | - | - | - | 117.59 Million |
Deferred Revenue | 140.85 Million | 140.85 Million | - | - | - | 99.27 Million |
Other Current Liabilities | 109.4 Million | 109.4 Million | 5.81 Billion | 76.51 Million | 419.39 Million | 153.17 Million |
Total Non Current Liabilities | 8.43 Billion | 8.43 Billion | 2.71 Billion | 8.01 Billion | 7.67 Billion | 7.36 Billion |
Long-Term Debt | 2.54 Billion | 2.54 Billion | 2.56 Billion | 2.49 Billion | 2.52 Billion | 2.22 Billion |
Deferred Revenue Non Current | 5.44 Billion | 5.44 Billion | - | 5.13 Billion | - | 4.82 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 428.85 Million | 428.85 Million | 140.85 Million | 371.33 Million | 5.15 Billion | 300.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.86 Billion | 4.86 Billion | 4.66 Billion |
Stock Holders Equity | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.86 Billion | 4.86 Billion | 4.66 Billion |
Common Stock | 952.88 Million | 952.88 Million | 952.88 Million | 952.88 Million | 952.88 Million | 953.23 Million |
Retained Earnings | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.29 Billion | 3.29 Billion | 3.11 Billion |
Accumulated other comprehensive income | 383.44 Million | 24.88 Million | 383.44 Million | 37.55 Million | 647.89 Million | 599.43 Million |
Common Stock Equity | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.86 Billion | 4.86 Billion | 4.66 Billion |
Capital Lease Obligation | 22.11 Million | 22.11 Million | 22.11 Million | 14.37 Million | 14.37 Million | 13.78 Million |
Total Investments | 10.05 Billion | 10.05 Billion | 10.33 Million | 9.88 Billion | - | 9.32 Billion |
Total Debt | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.51 Billion | 2.52 Billion | 2.34 Billion |
Net Debt | 2.52 Billion | 2.52 Billion | 2.52 Billion | 2.48 Billion | 2.48 Billion | 2.31 Billion |
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