South Port New Zealand Limited (SPN.NZ)

NZD 5.33

(-1.3%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 56.12 Million 53.58 Million 43.38 Million 42.18 Million 39.65 Million 43.95 Million
Cost of Revenue 33.16 Million 30.31 Million 27.14 Million 28.42 Million 26.68 Million 25.55 Million
Gross Profit 22.95 Million 23.27 Million 16.24 Million 13.75 Million 12.97 Million 18.39 Million
Operating Expenses 6.61 Million 40.52 Million 36.16 Million 32.61 Million 30.69 Million 29.36 Million
Selling, General and Administrative Expenses 6.61 Million 5.34 Million 4.64 Million 4.52 Million 4.34 Million 4.17 Million
Research and Development Expenses - - - - - -
Other Expenses 1.00 350 Thousand 5.21 Million 5.46 Million 4.94 Million -159 Thousand
Cost and Expenses 39.78 Million 40.52 Million 36.16 Million 32.61 Million 30.69 Million 29.36 Million
Operating Income 16.34 Million 18.21 Million 18.13 Million 15.02 Million 13.89 Million 14.45 Million
Interest Expense 3.01 Million 1.7 Million 980 Thousand 349 Thousand 549 Thousand 746 Thousand
Income Tax Expense 6.05 Million 4.8 Million 4.32 Million 3.96 Million 3.91 Million 3.92 Million
Earnings before Tax 13.43 Million 16.51 Million 17.15 Million 14.67 Million 13.34 Million 13.71 Million
Net Income 7.37 Million 11.71 Million 12.82 Million 10.71 Million 9.43 Million 9.78 Million
Earnings Per Share Basic 0.28 0.45 0.49 0.41 0.36 0.37
Earnings Per Share Diluted 0.28 0.45 0.49 0.41 0.36 0.37
Weighted Average Shares Outstanding 26.23 Million 26.23 Million 26.23 Million 26.23 Million 26.23 Million 26.23 Million
Weighted Average Shares Outstanding (Diluted) 26.23 Million 26.23 Million 26.23 Million 26.23 Million 26.23 Million 26.23 Million
Gross Margin 0.41 0.43 0.37 0.33 0.33 0.42
EBIT Margin 0.37 0.43 0.52 0.45 0.45 0.41
Profit Margin 0.13 0.22 0.30 0.25 0.24 0.22
EBITDA 20.88 Million 23.02 Million 22.49 Million 19.17 Million 17.79 Million 18.06 Million
Earnings Before Tax Margin 0.29 0.34 0.42 0.36 0.35 0.33

Income Statement Charts