NZD 3.86
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.12 Billion | 1.26 Billion | 1.19 Billion | 1.21 Billion | 1.23 Billion |
Cost of Revenue | 333.1 Million | 439.6 Million | 442.2 Million | 411.4 Million | 478.5 Million | 512.1 Million |
Gross Profit | 808.1 Million | 689.2 Million | 823.1 Million | 788.4 Million | 740 Million | 718 Million |
Operating Expenses | 56.3 Million | 444.8 Million | 527.1 Million | 507.9 Million | 501.9 Million | 488.2 Million |
Selling, General and Administrative Expenses | 56.3 Million | 108.8 Million | 109.8 Million | 110.5 Million | 112.3 Million | 115.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 61 Million | 86.7 Million | 81.9 Million | 72.6 Million | 86 Million |
Cost and Expenses | 803.9 Million | 884.4 Million | 969.3 Million | 919.3 Million | 980.4 Million | 1 Billion |
Operating Income | 337.3 Million | 309.6 Million | 385.2 Million | 365.3 Million | 311.3 Million | 315.5 Million |
Interest Expense | 100.6 Million | 149.9 Million | 107.2 Million | 109.7 Million | 126.8 Million | 132.4 Million |
Income Tax Expense | 100.2 Million | 47.1 Million | 76.9 Million | 61 Million | 55.2 Million | 52.5 Million |
Earnings before Tax | 180.1 Million | 159.7 Million | 237.8 Million | 255.6 Million | 152.5 Million | 136.5 Million |
Net Income | 88.6 Million | 1.71 Billion | 158.9 Million | 193.2 Million | 95.4 Million | 82.9 Million |
Earnings Per Share Basic | 0.09 | 1.71 | 0.16 | 0.19 | 0.10 | 0.08 |
Earnings Per Share Diluted | 0.09 | 1.71 | 0.16 | 0.19 | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 999.97 Million | 999.97 Million | 999.94 Million | 999.9 Million | 999.87 Million | 999.88 Million |
Weighted Average Shares Outstanding (Diluted) | 999.97 Million | 999.97 Million | 999.94 Million | 999.9 Million | 999.87 Million | 999.88 Million |
Gross Margin | 0.71 | 0.61 | 0.65 | 0.66 | 0.61 | 0.58 |
EBIT Margin | 0.45 | 0.46 | 0.53 | 0.53 | 0.47 | 0.46 |
Profit Margin | 0.08 | 1.52 | 0.13 | 0.16 | 0.08 | 0.07 |
EBITDA | 516.3 Million | 514.4 Million | 468.9 Million | 585.6 Million | 545.4 Million | 517.1 Million |
Earnings Before Tax Margin | 0.30 | 0.27 | 0.30 | 0.30 | 0.26 | 0.26 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 285.1 Million | 285.1 Million | 571 Million | 285.5 Million | 1.12 Billion |
Cost of Revenue | 747.6 Million | 143.8 Million | 143.8 Million | 336.6 Million | 146.6 Million | 439.6 Million |
Gross Profit | 393.6 Million | 141.3 Million | 141.3 Million | 234.4 Million | 138.9 Million | 689.2 Million |
Operating Expenses | 56.3 Million | 64.7 Million | - | 72.3 Million | 95.4 Million | 444.8 Million |
Selling, General and Administrative Expenses | - | 64.7 Million | - | 72.3 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 67.4 Million | - | - | - | - | 61 Million |
Cost and Expenses | 803.9 Million | 143.8 Million | 143.8 Million | 408.9 Million | 242 Million | 884.4 Million |
Operating Income | 337.3 Million | 141.3 Million | 141.3 Million | 162.1 Million | 81.05 Million | 309.6 Million |
Interest Expense | 100.6 Million | 80.1 Million | - | 24.5 Million | - | 149.9 Million |
Income Tax Expense | 100.2 Million | 29.65 Million | 29.65 Million | 40.9 Million | 20.45 Million | 47.1 Million |
Earnings before Tax | 180.1 Million | 58.8 Million | 58.8 Million | 62.5 Million | 31.25 Million | 159.7 Million |
Net Income | 88.6 Million | 32 Million | 32 Million | 24.6 Million | 10.1 Million | 1.71 Billion |
Earnings Per Share Basic | - | 0.03 | 0.03 | 0.02 | 0.01 | - |
Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.02 | 0.01 | - |
Weighted Average Shares Outstanding | 999.97 Million | 1.11 Billion | 1.11 Billion | 999.97 Million | 1 Billion | 999.97 Million |
Weighted Average Shares Outstanding (Diluted) | 999.97 Million | 999.97 Million | 999.97 Million | 999.97 Million | 999.97 Million | 999.97 Million |
Gross Margin | 0.34 | 0.50 | 0.50 | 0.41 | 0.49 | 0.61 |
EBIT Margin | - | 0.42 | 0.42 | 0.49 | 0.49 | - |
Profit Margin | 0.08 | 0.11 | 0.11 | 0.04 | 0.04 | 1.52 |
EBITDA | - | 120.8 Million | 120.8 Million | 277.8 Million | 138.9 Million | - |
Earnings Before Tax Margin | 0.30 | 0.50 | 0.50 | 0.28 | 0.28 | 0.27 |
CRMZ
ATRA
MBUMF
002129
BRISA
TCM1