Accordant Group Limited (NZE: AGL)
New Zealand
· Delayed Price · Currency is NZD 0.500
+0.010 (2.04%)
Jan 3, 2025, 10:00 AM NZST
Accordant Group Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 189.19 | 212.39 | 227.37 | 221.51 | 205.48 | 263.53 | Upgrade
|
| Revenue Growth (YoY) | -12.61% | -6.59% | 2.65% | 7.80% | -22.03% | -1.60% | Upgrade
|
| Cost of Revenue | 176.92 | 195.93 | 208.57 | 201.49 | 206.69 | 241.67 | Upgrade
|
| Gross Profit | 12.27 | 16.46 | 18.8 | 20.02 | -1.21 | 21.86 | Upgrade
|
| Other Operating Expenses | 9.2 | 9.85 | 8.99 | 8.44 | 9.02 | 9.69 | Upgrade
|
| Operating Expenses | 14.05 | 14.8 | 13.62 | 13.38 | 14.07 | 15.89 | Upgrade
|
| Operating Income | -1.78 | 1.66 | 5.18 | 6.64 | -15.28 | 5.97 | Upgrade
|
| Interest Expense | -2.93 | -2.79 | -1.68 | -1.1 | -1.23 | -2.08 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.11 | 0.07 | 0.01 | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -4.62 | -1.02 | 3.57 | 5.55 | -16.51 | 3.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.38 | - | - | - | Upgrade
|
| Impairment of Goodwill | -11 | -11 | - | - | -7 | - | Upgrade
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| Asset Writedown | - | - | -0.11 | - | - | - | Upgrade
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| Other Unusual Items | 1.87 | 1.87 | - | -0.85 | 34.61 | - | Upgrade
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| Pretax Income | -13.75 | -10.15 | 3.08 | 4.71 | 11.1 | 3.9 | Upgrade
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| Income Tax Expense | -1.14 | -0.15 | 1.1 | 1.71 | 4.78 | 1.22 | Upgrade
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| Net Income | -12.61 | -10.01 | 1.98 | 3 | 6.32 | 2.68 | Upgrade
|
| Net Income to Common | -12.61 | -10.01 | 1.98 | 3 | 6.32 | 2.68 | Upgrade
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| Net Income Growth | - | - | -34.08% | -52.52% | 135.97% | 32.99% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.85% | 1.53% | - | -1.51% | 1.22% | 2.78% | Upgrade
|
| EPS (Basic) | -0.37 | -0.29 | 0.06 | 0.09 | 0.18 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.29 | 0.06 | 0.09 | 0.18 | 0.08 | Upgrade
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| EPS Growth | - | - | -34.62% | -51.79% | 133.08% | 29.41% | Upgrade
|
| Free Cash Flow | 0.44 | 2.08 | 3.98 | 9.86 | 20.46 | 8.99 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.06 | 0.12 | 0.29 | 0.60 | 0.27 | Upgrade
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| Dividend Per Share | - | 0.030 | 0.095 | 0.121 | 0.082 | 0.080 | Upgrade
|
| Dividend Growth | - | -68.42% | -21.49% | 47.56% | 2.50% | -50.62% | Upgrade
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| Gross Margin | 6.48% | 7.75% | 8.27% | 9.04% | -0.59% | 8.29% | Upgrade
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| Operating Margin | -0.94% | 0.78% | 2.28% | 3.00% | -7.44% | 2.27% | Upgrade
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| Profit Margin | -6.67% | -4.71% | 0.87% | 1.35% | 3.07% | 1.02% | Upgrade
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| Free Cash Flow Margin | 0.23% | 0.98% | 1.75% | 4.45% | 9.96% | 3.41% | Upgrade
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| EBITDA | 0.43 | 3.97 | 7.37 | 9.15 | -12.94 | 9.01 | Upgrade
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| EBITDA Margin | 0.23% | 1.87% | 3.24% | 4.13% | -6.30% | 3.42% | Upgrade
|
| D&A For EBITDA | 2.21 | 2.31 | 2.19 | 2.51 | 2.35 | 3.04 | Upgrade
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| EBIT | -1.78 | 1.66 | 5.18 | 6.64 | -15.28 | 5.97 | Upgrade
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| EBIT Margin | -0.94% | 0.78% | 2.28% | 3.00% | -7.44% | 2.27% | Upgrade
|
| Effective Tax Rate | - | - | 35.75% | 36.26% | 43.07% | 31.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.