Port of Tauranga Limited (PTAUY)
USD 15.08
(0.0%)
USD 15.08
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 417.37 Million | 420.02 Million | 232.42 Million | 212.7 Million | 172.5 Million | 210.44 Million |
| Cost of Revenue | 188.87 Million | 117.79 Million | 124.21 Million | 109.83 Million | 89.92 Million | 83.82 Million |
| Gross Profit | 228.5 Million | 302.22 Million | 108.2 Million | 102.87 Million | 82.57 Million | 126.61 Million |
| Operating Expenses | 72.88 Million | 133.21 Million | 24.55 Million | 25.64 Million | 17.86 Million | 23.79 Million |
| Selling, General and Administrative Expenses | - | 51.33 Million | 24.55 Million | 25.64 Million | 17.86 Million | 18.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.88 Million | 1.35 Million | 403 Thousand | 238 Thousand | 30.9 Million | - |
| Cost and Expenses | 261.75 Million | 251.01 Million | 148.77 Million | 135.47 Million | 107.79 Million | 107.62 Million |
| Operating Income | 155.61 Million | 185.17 Million | 83.64 Million | 77.23 Million | 64.7 Million | 97.79 Million |
| Interest Expense | 23.81 Million | 18 Million | 11.25 Million | 11.67 Million | 12.26 Million | 12.65 Million |
| Income Tax Expense | 47.24 Million | 42.16 Million | 26.56 Million | 24.04 Million | 18.07 Million | 23.13 Million |
| Earnings before Tax | 138.09 Million | 159.29 Million | 94.35 Million | 85.72 Million | 72.57 Million | 90.69 Million |
| Net Income | 90.84 Million | 117.13 Million | 75.66 Million | 71.07 Million | 56.39 Million | 67.56 Million |
| Earnings Per Share Basic | 0.52 | 0.68 | 0.45 | 0.42 | 0.34 | 0.10 |
| Earnings Per Share Diluted | 0.52 | 0.68 | 0.44 | 0.42 | 0.33 | 0.10 |
| Weighted Average Shares Outstanding | 170.76 Million | 168.33 Million | 168.32 Million | 168.09 Million | 167.92 Million | 679.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.2 Million | 170.21 Million | 170.19 Million | 170.19 Million | 170.19 Million | 680.79 Million |
| Gross Margin | 0.55 | 0.72 | 0.47 | 0.48 | 0.48 | 0.60 |
| EBIT Margin | 0.47 | 0.54 | 0.47 | 0.47 | 0.48 | 0.55 |
| Profit Margin | 0.22 | 0.28 | 0.33 | 0.33 | 0.33 | 0.32 |
| EBITDA | 196.3 Million | 225.59 Million | 201.42 Million | 185.98 Million | 166.03 Million | 116.04 Million |
| Earnings Before Tax Margin | 0.37 | 0.44 | 0.36 | 0.36 | 0.38 | 0.46 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 66.2 Million | 65 Million | 108.15 Million | 59.94 Million | 235.47 Million | 118.02 Million |
| Cost of Revenue | 29.64 Million | 29.1 Million | 63.56 Million | 27.43 Million | 128.97 Million | 65.66 Million |
| Gross Profit | 36.55 Million | 35.89 Million | 44.59 Million | 32.51 Million | 106.49 Million | 52.35 Million |
| Operating Expenses | -10.84 Million | -10.64 Million | 13.74 Million | 10.08 Million | 24.87 Million | 13.27 Million |
| Selling, General and Administrative Expenses | 14.1 Million | - | 13.93 Million | - | - | 13.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.84 Million | -10.64 Million | 195.02 Thousand | - | 641.34 Thousand | 351.15 Thousand |
| Cost and Expenses | 18.8 Million | 18.46 Million | 77.3 Million | 37.52 Million | 153.85 Million | 78.93 Million |
| Operating Income | 47.39 Million | 46.53 Million | 30.85 Million | 21.47 Million | 81.61 Million | 39.08 Million |
| Interest Expense | 7.44 Million | - | 6.99 Million | - | 12.83 Million | 7.18 Million |
| Income Tax Expense | 9.32 Million | 9.15 Million | 10.04 Million | 4.98 Million | 25.94 Million | 12.36 Million |
| Earnings before Tax | 22.6 Million | 22.19 Million | 36.6 Million | 19.14 Million | 87.82 Million | 39.68 Million |
| Net Income | 13.28 Million | 13.04 Million | 28.52 Million | 14.15 Million | 72.09 Million | 33.93 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.17 | 0.02 | - | 0.20 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.17 | 0.02 | - | 0.20 |
| Weighted Average Shares Outstanding | 681.69 Million | 681.69 Million | 170.06 Million | 684.65 Million | 168.33 Million | 170.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 676.95 Million | 676.95 Million | 171.16 Million | 684.65 Million | 170.21 Million | 170.08 Million |
| Gross Margin | 0.55 | 0.55 | 0.41 | 0.54 | 0.45 | 0.44 |
| EBIT Margin | 0.47 | 0.47 | 0.41 | 0.47 | - | 0.44 |
| Profit Margin | 0.20 | 0.20 | 0.26 | 0.24 | 0.31 | 0.29 |
| EBITDA | 31.24 Million | 30.67 Million | 44.18 Million | 28.09 Million | - | 52.02 Million |
| Earnings Before Tax Margin | 0.72 | 0.72 | 0.29 | 0.36 | 0.35 | 0.33 |
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