NZD 12.6
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.94 Billion | 5.84 Billion | 4.92 Billion | 3.89 Billion | 3.33 Billion | 2.76 Billion |
Total Current Assets | 122.86 Million | 89.3 Million | 59.13 Million | 67.62 Million | 70.74 Million | 41.94 Million |
Cash And Short Term Investments | 12.64 Million | 25.34 Million | 8.42 Million | 15.81 Million | 21.46 Million | 12.1 Million |
Cash and Cash Equivalents | 12.64 Million | 25.34 Million | 8.42 Million | 15.81 Million | 21.46 Million | 7.48 Million |
Short Term Investments | 1.57 Million | 27.22 Million | 5.72 Million | 18.41 Million | 12.61 Million | 4.62 Million |
Net Receivables | 23.15 Million | 20.17 Million | 30.58 Million | 20.08 Million | 27.4 Million | 2.51 Million |
Inventory | -19.3 Million | -27.22 Million | -5.72 Million | -18.41 Million | -12.61 Million | -4.62 Million |
Other Current Assets | -35.8 Million | -45.52 Million | -39 Million | -35.9 Million | -48.87 Million | 31.94 Million |
Total Non-Current Assets | 6.81 Billion | 333.3 Million | 284.37 Million | 186.8 Million | 160.12 Million | 139.37 Million |
Net PPE | 403.24 Million | 326.05 Million | 277.71 Million | 181.09 Million | 154 Million | 132.74 Million |
Good Will And Intangible Assets | 8.42 Million | 7.25 Million | 6.66 Million | 5.7 Million | 6.12 Million | 6.62 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.42 Million | 7.25 Million | 6.66 Million | 5.7 Million | 6.12 Million | 6.62 Million |
Long-Term Investments | 20.88 Million | 27.22 Million | 5.72 Million | 18.41 Million | 12.61 Million | 4.62 Million |
Tax Assets | 6.32 Billion | -43.77 Million | -20.12 Million | -31.71 Million | -21.87 Million | 134.74 Million |
Other Non Current Assets | 66.17 Million | 16.55 Million | 14.4 Million | 13.3 Million | 9.25 Million | -139.37 Million |
Other Assets | - | 5.41 Billion | 4.58 Billion | 3.63 Billion | 3.1 Billion | 2.58 Billion |
Total Liabilities | 4.33 Billion | 3.64 Billion | 2.99 Billion | 2.53 Billion | 2.2 Billion | 1.78 Billion |
Total Current Liabilities | 405.56 Million | 410.63 Million | 394.73 Million | 294.16 Million | 260.82 Million | 187.26 Million |
Account Payables | 6.92 Million | 4.41 Million | 4.53 Million | 3.68 Million | 2.07 Million | 1.72 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.47 Million | 1.7 Million | 1.41 Million | 1.12 Million | 919 Thousand | -71.08 Million |
Deferred Revenue | 185.51 Million | 161.56 Million | 141.39 Million | 114.73 Million | 91.14 Million | 71.08 Million |
Other Current Liabilities | 210.65 Million | 242.93 Million | 247.39 Million | 174.62 Million | 166.69 Million | 185.54 Million |
Total Non Current Liabilities | 3.93 Billion | 1.07 Billion | 753.37 Million | 714.97 Million | 617.64 Million | 466.45 Million |
Long-Term Debt | 1.39 Billion | 1.06 Billion | 747.01 Million | 687.09 Million | 597.08 Million | 466.45 Million |
Deferred Revenue Non Current | 185.51 Million | 161.56 Million | 141.39 Million | 114.73 Million | 91.14 Million | 71.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.33 Billion | -178.76 Million | -154.96 Million | -89.69 Million | -83.1 Million | -87.26 Million |
Other Liabilities | - | 2.16 Billion | 1.85 Billion | 1.52 Billion | 1.32 Billion | 1.13 Billion |
Total Equity | 2.6 Billion | 2.19 Billion | 1.92 Billion | 1.35 Billion | 1.13 Billion | 978.79 Million |
Stock Holders Equity | 2.6 Billion | 2.19 Billion | 1.92 Billion | 1.35 Billion | 1.13 Billion | 978.79 Million |
Common Stock | 366.91 Million | 344.21 Million | 324.89 Million | 303.49 Million | 284.07 Million | 269.46 Million |
Retained Earnings | 2.14 Billion | 1.76 Billion | 1.54 Billion | 1.03 Billion | 837.77 Million | 694.5 Million |
Accumulated other comprehensive income | 88.92 Million | 82.34 Million | 57.56 Million | 14.02 Million | 10.03 Million | 14.82 Million |
Common Stock Equity | 2.6 Billion | 2.19 Billion | 1.92 Billion | 1.35 Billion | 1.13 Billion | 978.79 Million |
Capital Lease Obligation | 11.65 Million | 14.26 Million | 11.22 Million | 10.06 Million | 9.54 Million | - |
Total Investments | 20.88 Million | 27.22 Million | 5.72 Million | 18.41 Million | 12.61 Million | 4.62 Million |
Total Debt | 1.4 Billion | 1.07 Billion | 759.65 Million | 698.28 Million | 607.54 Million | 452.76 Million |
Net Debt | 1.39 Billion | 1.05 Billion | 751.23 Million | 682.46 Million | 586.07 Million | 445.27 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 7.36 Billion | 6.94 Billion | 6.94 Billion | 6.29 Billion | 5.84 Billion | 5.84 Billion |
Total Current Assets | 128.89 Million | 122.86 Million | 122.86 Million | 146.34 Million | 89.3 Million | 89.3 Million |
Cash And Short Term Investments | 39.11 Million | 12.64 Million | 12.64 Million | 34.96 Million | 25.34 Million | 25.34 Million |
Cash and Cash Equivalents | 20.97 Million | 12.64 Million | 12.64 Million | 34.96 Million | 25.34 Million | 25.34 Million |
Short Term Investments | 18.13 Million | 1.57 Million | 1.57 Million | 25.83 Million | 27.22 Million | 27.22 Million |
Net Receivables | 46.27 Million | 23.15 Million | 23.15 Million | 40.54 Million | 20.17 Million | 20.17 Million |
Inventory | - | -19.3 Million | -19.3 Million | -25.83 Million | -27.22 Million | -27.22 Million |
Other Current Assets | 43.5 Million | -35.8 Million | -35.8 Million | -75.5 Million | -45.52 Million | -45.52 Million |
Total Non-Current Assets | 7.23 Billion | 6.81 Billion | 6.81 Billion | 6.15 Billion | 333.3 Million | 333.3 Million |
Net PPE | 428.91 Million | 403.24 Million | 403.24 Million | 348.08 Million | 326.05 Million | 326.05 Million |
Good Will And Intangible Assets | 8.1 Million | 8.42 Million | 8.42 Million | 8.34 Million | 7.25 Million | 7.25 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.1 Million | 8.42 Million | 8.42 Million | 8.34 Million | 7.25 Million | 7.25 Million |
Long-Term Investments | 3.24 Million | 20.88 Million | 20.88 Million | 25.83 Million | 27.22 Million | 27.22 Million |
Tax Assets | - | 6.32 Billion | 6.32 Billion | -70.83 Million | -43.77 Million | -43.77 Million |
Other Non Current Assets | 6.79 Billion | 66.17 Million | 66.17 Million | 5.84 Billion | 16.55 Million | 16.55 Million |
Other Assets | - | - | - | - | 5.41 Billion | 5.41 Billion |
Total Liabilities | 4.66 Billion | 4.33 Billion | 4.33 Billion | 3.99 Billion | 3.64 Billion | 3.64 Billion |
Total Current Liabilities | 197.63 Million | 405.56 Million | 405.56 Million | 193.14 Million | 410.63 Million | 410.63 Million |
Account Payables | 166.82 Million | 6.92 Million | 6.92 Million | 169.29 Million | 4.41 Million | 4.41 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 2.47 Million | 2.47 Million | - | 1.7 Million | 1.7 Million |
Deferred Revenue | - | 185.51 Million | 185.51 Million | - | 161.56 Million | 161.56 Million |
Other Current Liabilities | 30.8 Million | 210.65 Million | 210.65 Million | 23.84 Million | 242.93 Million | 242.93 Million |
Total Non Current Liabilities | 4.46 Billion | 3.93 Billion | 3.93 Billion | 3.79 Billion | 1.07 Billion | 1.07 Billion |
Long-Term Debt | 1.54 Billion | 1.39 Billion | 1.39 Billion | 1.29 Billion | 1.06 Billion | 1.06 Billion |
Deferred Revenue Non Current | 197.91 Million | 185.51 Million | 185.51 Million | 171.55 Million | 161.56 Million | 161.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.68 Billion | 2.33 Billion | 2.33 Billion | 2.31 Billion | -178.76 Million | -178.76 Million |
Other Liabilities | - | - | - | - | 2.16 Billion | 2.16 Billion |
Total Equity | 2.69 Billion | 2.6 Billion | 2.6 Billion | 2.3 Billion | 2.19 Billion | 2.19 Billion |
Stock Holders Equity | 2.69 Billion | 2.6 Billion | 2.6 Billion | 2.3 Billion | 2.19 Billion | 2.19 Billion |
Common Stock | 382.67 Million | 366.91 Million | 366.91 Million | 355.12 Million | 344.21 Million | 344.21 Million |
Retained Earnings | 2.22 Billion | 2.14 Billion | 2.14 Billion | 1.87 Billion | 1.76 Billion | 1.76 Billion |
Accumulated other comprehensive income | 93.08 Million | 1.03 Million | 88.92 Million | 15.29 Million | 82.34 Million | 18.78 Million |
Common Stock Equity | 2.69 Billion | 2.6 Billion | 2.6 Billion | 2.3 Billion | 2.19 Billion | 2.19 Billion |
Capital Lease Obligation | 13.06 Million | 11.65 Million | 11.65 Million | 14.92 Million | 14.26 Million | 14.26 Million |
Total Investments | 21.38 Million | 20.88 Million | 20.88 Million | 25.83 Million | 27.22 Million | 27.22 Million |
Total Debt | 1.54 Billion | 1.4 Billion | 1.4 Billion | 1.3 Billion | 1.07 Billion | 1.07 Billion |
Net Debt | 1.52 Billion | 1.39 Billion | 1.39 Billion | 1.27 Billion | 1.05 Billion | 1.05 Billion |
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