Summerset Group Holdings Limited (ASX:SNZ)
Australia flag Australia · Delayed Price · Currency is AUD
10.24
0.00 (0.00%)
Mar 27, 2025, 3:32 PM AEST

Summerset Group Holdings Income Statement

Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
318.61270.5236.96202.06172.37
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Other Revenue
--1.343.24-
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Revenue
318.61270.5238.3205.29172.37
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Revenue Growth (YoY)
17.79%13.51%16.08%19.10%12.13%
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Cost of Revenue
284.15247.98211.8178.75137.51
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Gross Profit
34.4622.5226.526.5434.86
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Selling, General & Admin
---0.290.16
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Operating Expenses
19.115.813.611.858.26
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Operating Income
15.366.7212.9114.6926.61
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Interest Expense
-13.51-16.71-28.78-28.28-7.7
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Interest & Investment Income
1.291.70.410.060.05
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Other Non Operating Income (Expenses)
-12.84-10.7811.8216.24-5.8
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EBT Excluding Unusual Items
-9.7-19.07-3.642.7113.16
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Asset Writedown
365.46430.56268.76540.93217.71
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Other Unusual Items
-----9.14
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Pretax Income
355.76411.49265.12543.64221.74
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Income Tax Expense
15.92-13.84-3.96-0.03-9.04
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Net Income
339.84425.33269.07543.66230.78
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Net Income to Common
339.84425.33269.07543.66230.78
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Net Income Growth
-20.10%58.07%-50.51%135.58%31.67%
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Shares Outstanding (Basic)
235233231228226
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Shares Outstanding (Diluted)
236233231230228
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Shares Change (YoY)
1.05%0.85%0.74%0.68%0.84%
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EPS (Basic)
1.451.831.172.381.02
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EPS (Diluted)
1.441.821.162.371.01
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EPS Growth
-20.93%56.74%-50.87%133.98%30.59%
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Free Cash Flow
290.63287.22293.3325.49229.42
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Free Cash Flow Per Share
1.231.231.271.421.01
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Dividend Per Share
0.2450.2450.2230.1850.130
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Dividend Growth
-9.87%20.54%42.31%-7.80%
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Gross Margin
10.82%8.33%11.12%12.93%20.23%
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Operating Margin
4.82%2.48%5.42%7.16%15.44%
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Profit Margin
106.66%157.24%112.91%264.82%133.88%
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Free Cash Flow Margin
91.22%106.18%123.08%158.55%133.10%
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EBITDA
31.0119.523.8823.8732.48
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EBITDA Margin
9.73%7.21%10.02%11.63%18.84%
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D&A For EBITDA
15.6512.7810.979.185.87
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EBIT
15.366.7212.9114.6926.61
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EBIT Margin
4.82%2.48%5.42%7.16%15.44%
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Effective Tax Rate
4.48%----
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Revenue as Reported
692.48702.76507.47746.28393.56
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.