Skellerup Holdings Limited (SKL.NZ)
NZD 4.95
(-3.13%)
NZD 4.95
(-3.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 330.57 Million | 333.53 Million | 316.82 Million | 279.51 Million | 251.38 Million | 245.79 Million |
| Cost of Revenue | 187.31 Million | 194.4 Million | 190.4 Million | 165.89 Million | 155.11 Million | 152.91 Million |
| Gross Profit | 143.26 Million | 139.12 Million | 126.42 Million | 113.62 Million | 96.27 Million | 92.87 Million |
| Operating Expenses | 70.93 Million | 82.35 Million | 76.02 Million | 71.96 Million | 68.79 Million | 58.59 Million |
| Selling, General and Administrative Expenses | 70.93 Million | 67.12 Million | 62.35 Million | 59.59 Million | 56.27 Million | 51.45 Million |
| Research and Development Expenses | - | 3.88 Million | 3.66 Million | 4.04 Million | 3.86 Million | 3.98 Million |
| Other Expenses | - | -400 Thousand | 2.68 Million | 2.28 Million | 2.46 Million | 367 Thousand |
| Cost and Expenses | 258.24 Million | 276.76 Million | 266.42 Million | 237.85 Million | 223.9 Million | 211.5 Million |
| Operating Income | 72.33 Million | 70.17 Million | 65.54 Million | 55.45 Million | 42.41 Million | 41.82 Million |
| Interest Expense | 4.93 Million | 3.18 Million | 1.26 Million | 1.2 Million | 2.58 Million | 1.78 Million |
| Income Tax Expense | 20.85 Million | 16.04 Million | 16.47 Million | 14.07 Million | 10.76 Million | 10.97 Million |
| Earnings before Tax | 67.74 Million | 66.98 Million | 64.28 Million | 54.24 Million | 39.83 Million | 40.03 Million |
| Net Income | 46.89 Million | 50.94 Million | 47.81 Million | 40.17 Million | 29.06 Million | 29.06 Million |
| Earnings Per Share Basic | 0.24 | 0.26 | 0.24 | 0.21 | 0.15 | 0.15 |
| Earnings Per Share Diluted | 0.24 | 0.26 | 0.24 | 0.20 | 0.15 | 0.15 |
| Weighted Average Shares Outstanding | 196.07 Million | 195.8 Million | 195.27 Million | 195.1 Million | 194.75 Million | 194.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.87 Million | 197.26 Million | 197.07 Million | 196.9 Million | 196.35 Million | 196.35 Million |
| Gross Margin | 0.43 | 0.42 | 0.40 | 0.41 | 0.38 | 0.38 |
| EBIT Margin | 0.24 | 0.26 | 0.25 | 0.24 | 0.22 | 0.20 |
| Profit Margin | 0.14 | 0.15 | 0.15 | 0.14 | 0.12 | 0.12 |
| EBITDA | 80.78 Million | 85.4 Million | 80.52 Million | 68.73 Million | 55.25 Million | 48.93 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.21 | 0.20 | 0.17 | 0.17 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 330.57 Million | 86.42 Million | 86.42 Million | 157.73 Million | 78.86 Million | 333.53 Million |
| Cost of Revenue | 187.31 Million | 48.36 Million | 48.36 Million | 90.58 Million | 45.29 Million | 194.4 Million |
| Gross Profit | 143.26 Million | 38.06 Million | 38.06 Million | 67.14 Million | 33.57 Million | 139.12 Million |
| Operating Expenses | 70.92 Million | 53.88 Million | 53.88 Million | 35.36 Million | 17.75 Million | 82.35 Million |
| Selling, General and Administrative Expenses | - | 17.78 Million | 17.78 Million | 35.36 Million | 17.68 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 36.09 Million | 36.09 Million | - | - | -400 Thousand |
| Cost and Expenses | 258.23 Million | 102.24 Million | 102.24 Million | 125.95 Million | 63.04 Million | 276.76 Million |
| Operating Income | 72.34 Million | -15.82 Million | -15.82 Million | 31.77 Million | 15.88 Million | 70.17 Million |
| Interest Expense | 4.93 Million | 2.52 Million | - | 2.41 Million | - | 3.18 Million |
| Income Tax Expense | 20.85 Million | 6.62 Million | 6.62 Million | 7.61 Million | 3.8 Million | 16.04 Million |
| Earnings before Tax | 67.74 Million | 19.26 Million | 19.26 Million | 29.22 Million | 14.61 Million | 66.98 Million |
| Net Income | 46.89 Million | 12.63 Million | 12.63 Million | 21.61 Million | 10.8 Million | 50.94 Million |
| Earnings Per Share Basic | - | 0.06 | 0.06 | 0.11 | 0.05 | - |
| Earnings Per Share Diluted | - | 0.06 | 0.06 | 0.11 | 0.05 | - |
| Weighted Average Shares Outstanding | 196.07 Million | 196 Million | 196 Million | 196.13 Million | 197.93 Million | 195.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.87 Million | 196 Million | 196 Million | 197.93 Million | 197.93 Million | 197.26 Million |
| Gross Margin | 0.43 | 0.44 | 0.44 | 0.43 | 0.43 | 0.42 |
| EBIT Margin | - | 0.26 | 0.26 | 0.25 | 0.23 | - |
| Profit Margin | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 | 0.15 |
| EBITDA | - | 22.27 Million | 22.27 Million | 39.57 Million | 18.11 Million | - |
| Earnings Before Tax Margin | 0.22 | -0.18 | -0.18 | 0.20 | 0.20 | 0.21 |
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