Spark New Zealand Limited (ASX:SPK)
Australia
· Delayed Price · Currency is AUD 2.130
-0.510 (-19.32%)
Feb 21, 2025, 4:10 PM AEST
Spark New Zealand Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 3,824 | 3,861 | 4,491 | 3,720 | 3,593 | 3,623 | Upgrade
|
| Revenue Growth (YoY) | -2.77% | -14.03% | 20.73% | 3.53% | -0.83% | 2.55% | Upgrade
|
| Cost of Revenue | 2,711 | 2,637 | 2,653 | 2,501 | 2,395 | 2,422 | Upgrade
|
| Gross Profit | 1,113 | 1,224 | 1,838 | 1,219 | 1,198 | 1,201 | Upgrade
|
| Selling, General & Admin | 61 | 61 | 62 | 67 | 77 | 86 | Upgrade
|
| Operating Expenses | 637 | 588 | 566 | 587 | 598 | 574 | Upgrade
|
| Operating Income | 476 | 636 | 1,272 | 632 | 600 | 627 | Upgrade
|
| Interest Expense | -156 | -144 | -99 | -74 | -81 | -94 | Upgrade
|
| Interest & Investment Income | 30 | 30 | 33 | 26 | 34 | 37 | Upgrade
|
| EBT Excluding Unusual Items | 351 | 522 | 1,206 | 584 | 553 | 570 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5 | -8 | - | -1 | -1 | - | Upgrade
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| Asset Writedown | - | - | - | -2 | -2 | -2 | Upgrade
|
| Other Unusual Items | - | - | -54 | - | - | - | Upgrade
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| Pretax Income | 346 | 514 | 1,152 | 581 | 550 | 568 | Upgrade
|
| Income Tax Expense | 152 | 198 | 17 | 171 | 169 | 148 | Upgrade
|
| Earnings From Continuing Operations | 194 | 316 | 1,135 | 410 | 381 | 420 | Upgrade
|
| Net Income to Company | 194 | 316 | 1,135 | 410 | 381 | 420 | Upgrade
|
| Net Income | 194 | 316 | 1,135 | 410 | 381 | 420 | Upgrade
|
| Net Income to Common | 194 | 316 | 1,135 | 410 | 381 | 420 | Upgrade
|
| Net Income Growth | -54.57% | -72.16% | 176.83% | 7.61% | -9.29% | 2.69% | Upgrade
|
| Shares Outstanding (Basic) | 1,822 | 1,825 | 1,870 | 1,869 | 1,852 | 1,837 | Upgrade
|
| Shares Outstanding (Diluted) | 1,822 | 1,825 | 1,873 | 1,872 | 1,854 | 1,838 | Upgrade
|
| Shares Change (YoY) | -1.75% | -2.56% | 0.05% | 0.97% | 0.87% | 0.11% | Upgrade
|
| EPS (Basic) | 0.11 | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | Upgrade
|
| EPS Growth | -53.74% | -71.45% | 176.71% | 6.45% | -10.02% | 2.63% | Upgrade
|
| Free Cash Flow | 261 | 172 | 316 | 408 | 517 | 502 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.09 | 0.17 | 0.22 | 0.28 | 0.27 | Upgrade
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| Dividend Per Share | 0.275 | 0.275 | 0.270 | 0.250 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | 103.70% | 1.85% | 8.00% | 0% | 0% | 13.64% | Upgrade
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| Gross Margin | 29.11% | 31.70% | 40.93% | 32.77% | 33.34% | 33.15% | Upgrade
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| Operating Margin | 12.45% | 16.47% | 28.32% | 16.99% | 16.70% | 17.31% | Upgrade
|
| Profit Margin | 5.07% | 8.18% | 25.27% | 11.02% | 10.60% | 11.59% | Upgrade
|
| Free Cash Flow Margin | 6.83% | 4.45% | 7.04% | 10.97% | 14.39% | 13.86% | Upgrade
|
| EBITDA | 819 | 930 | 1,557 | 931 | 908 | 924 | Upgrade
|
| EBITDA Margin | 21.42% | 24.09% | 34.67% | 25.03% | 25.27% | 25.50% | Upgrade
|
| D&A For EBITDA | 343 | 294 | 285 | 299 | 308 | 297 | Upgrade
|
| EBIT | 476 | 636 | 1,272 | 632 | 600 | 627 | Upgrade
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| EBIT Margin | 12.45% | 16.47% | 28.32% | 16.99% | 16.70% | 17.31% | Upgrade
|
| Effective Tax Rate | 43.93% | 38.52% | 1.48% | 29.43% | 30.73% | 26.06% | Upgrade
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| Advertising Expenses | - | 54 | 56 | 60 | 72 | 78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.