NZD 1.42
(1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 796.68 Million | 855.78 Million | 553.54 Million | 713.21 Million | 641.65 Million | 802.26 Million |
Cost of Revenue | 469.61 Million | 59.51 Million | 34.14 Million | 45.42 Million | 54.37 Million | 59.86 Million |
Gross Profit | 327.06 Million | 796.27 Million | 519.4 Million | 667.78 Million | 587.27 Million | 742.4 Million |
Operating Expenses | 197.74 Million | 664.5 Million | 501.03 Million | 527.23 Million | 526.14 Million | 541.44 Million |
Selling, General and Administrative Expenses | 197.74 Million | 327.54 Million | 271.72 Million | 289.6 Million | 303.01 Million | 321.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.56 Million | -10.61 Million | 216.33 Million | 361.12 Million | -542 Thousand |
Cost and Expenses | 667.35 Million | 724.01 Million | 535.17 Million | 572.66 Million | 580.51 Million | 601.3 Million |
Operating Income | 129.32 Million | 132.43 Million | 9.65 Million | 357.97 Million | 423.23 Million | 200.4 Million |
Interest Expense | 22.24 Million | 29.94 Million | 37.53 Million | 33.92 Million | 29.86 Million | 11.27 Million |
Income Tax Expense | 173.48 Million | 43.76 Million | 827 Thousand | 37.33 Million | -2.15 Million | 46.75 Million |
Earnings before Tax | 30.14 Million | 51.73 Million | -32.76 Million | 193.46 Million | 233.11 Million | 207.57 Million |
Net Income | -143.34 Million | 7.97 Million | -33.59 Million | 156.12 Million | 235.38 Million | 144.58 Million |
Earnings Per Share Basic | -0.19 | 0.01 | -0.04 | 0.21 | 0.35 | 0.21 |
Earnings Per Share Diluted | -0.19 | 0.01 | -0.04 | 0.21 | 0.35 | 0.21 |
Weighted Average Shares Outstanding | 758.73 Million | 758.11 Million | 760.2 Million | 759.68 Million | 664.94 Million | 675.77 Million |
Weighted Average Shares Outstanding (Diluted) | 758.73 Million | 758.11 Million | 760.2 Million | 759.68 Million | 664.94 Million | 675.77 Million |
Gross Margin | 0.41 | 0.93 | 0.94 | 0.94 | 0.92 | 0.93 |
EBIT Margin | 0.18 | 0.26 | 0.19 | 0.63 | 0.79 | 0.35 |
Profit Margin | -0.18 | 0.01 | -0.06 | 0.22 | 0.37 | 0.18 |
EBITDA | 144.49 Million | 223.1 Million | 99.43 Million | 318.8 Million | 349.54 Million | 280.39 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.02 | 0.50 | 0.66 | 0.25 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 211.49 Million | 796.68 Million | 211.49 Million | 413.94 Million | 220.95 Million | 393.12 Million |
Cost of Revenue | 91.81 Million | 469.61 Million | 91.81 Million | 238.21 Million | 96.98 Million | 229.01 Million |
Gross Profit | 119.68 Million | 327.06 Million | 119.68 Million | 175.72 Million | 123.97 Million | 164.1 Million |
Operating Expenses | 8.57 Million | 197.74 Million | 8.57 Million | 82.69 Million | 95.6 Million | 129.88 Million |
Selling, General and Administrative Expenses | 8.57 Million | - | 8.57 Million | 82.69 Million | 8.27 Million | 129.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.76 Million | 10.85 Million | - | - | - | - |
Cost and Expenses | 100.38 Million | 667.35 Million | 100.38 Million | 320.91 Million | 192.58 Million | 358.9 Million |
Operating Income | 111.11 Million | 129.32 Million | 111.11 Million | 93.02 Million | 47.25 Million | 34.22 Million |
Interest Expense | 7.28 Million | 22.24 Million | - | 8.71 Million | - | 7.64 Million |
Income Tax Expense | 74 Million | 173.48 Million | 74 Million | 25.48 Million | 12.74 Million | 21.58 Million |
Earnings before Tax | -8.94 Million | 29.98 Million | -8.94 Million | 47.13 Million | 24.01 Million | 5.99 Million |
Net Income | -82.94 Million | -143.34 Million | -82.94 Million | 22.54 Million | 11.27 Million | -14.87 Million |
Earnings Per Share Basic | -0.11 | - | -0.11 | 0.03 | 0.02 | -0.02 |
Earnings Per Share Diluted | -0.11 | - | -0.11 | 0.03 | 0.02 | -0.02 |
Weighted Average Shares Outstanding | 765.93 Million | 758.73 Million | 765.93 Million | 758.73 Million | 751.53 Million | 758.11 Million |
Weighted Average Shares Outstanding (Diluted) | 765.93 Million | 758.73 Million | 765.93 Million | 758.73 Million | 751.53 Million | 758.11 Million |
Gross Margin | 0.57 | 0.41 | 0.57 | 0.42 | 0.56 | 0.42 |
EBIT Margin | 0.27 | - | 0.27 | 0.33 | 0.31 | 0.20 |
Profit Margin | -0.39 | -0.18 | -0.39 | 0.05 | 0.05 | -0.04 |
EBITDA | 57.3 Million | - | 57.3 Million | 137.27 Million | 67.79 Million | 79.43 Million |
Earnings Before Tax Margin | 0.53 | 0.16 | 0.53 | 0.22 | 0.21 | 0.09 |
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