Arvida Group Limited (NZE: ARV)
New Zealand
· Delayed Price · Currency is NZD 1.680
+0.010 (0.60%)
Sep 26, 2024, 5:00 PM NZST
Arvida 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 | Mar '24 Mar 31, 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 |
| Operating Revenue | 237.02 | 237.02 | 211.15 | 193.34 | 167.15 | 158.52 | Upgrade
|
| Other Revenue | 10.14 | 10.14 | 10.83 | 8.32 | 7.31 | 5.13 | Upgrade
|
| Revenue | 247.16 | 247.16 | 221.98 | 201.66 | 174.45 | 163.65 | Upgrade
|
| Revenue Growth (YoY) | 11.34% | 11.34% | 10.08% | 15.59% | 6.60% | 7.36% | Upgrade
|
| Cost of Revenue | 189.04 | 189.04 | 163.6 | 140.72 | 118.84 | 109.93 | Upgrade
|
| Gross Profit | 58.12 | 58.12 | 58.38 | 60.94 | 55.62 | 53.72 | Upgrade
|
| Other Operating Expenses | 52.18 | 52.18 | 48.53 | 40.27 | 33.93 | 29.69 | Upgrade
|
| Operating Expenses | 61.31 | 61.31 | 56.89 | 48.64 | 40.62 | 35.52 | Upgrade
|
| Operating Income | -3.19 | -3.19 | 1.48 | 12.3 | 15 | 18.2 | Upgrade
|
| Interest Expense | -25.32 | -25.32 | -12.29 | -8.53 | -6.07 | -5.63 | Upgrade
|
| Earnings From Equity Investments | 1.88 | 1.88 | 0.75 | 7.41 | 6.51 | 2.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.19 | -4.19 | -2.66 | -2.71 | -2.18 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | -30.82 | -30.82 | -12.71 | 8.48 | 13.26 | 14.29 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -2.8 | - | - | Upgrade
|
| Impairment of Goodwill | -2.06 | -2.06 | -2.9 | -10.79 | -3.73 | -17.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1.01 | - | - | Upgrade
|
| Asset Writedown | 165.05 | 165.05 | 80.47 | 158.96 | 123.55 | 22.71 | Upgrade
|
| Other Unusual Items | - | - | - | 44.91 | -0.12 | 3.14 | Upgrade
|
| Pretax Income | 145.98 | 145.98 | 83.87 | 197.74 | 132.97 | 22.27 | Upgrade
|
| Income Tax Expense | 6.62 | 6.62 | 1.41 | -1.14 | 1.85 | -20.37 | Upgrade
|
| Net Income | 139.36 | 139.36 | 82.47 | 198.88 | 131.11 | 42.64 | Upgrade
|
| Net Income to Common | 139.36 | 139.36 | 82.47 | 198.88 | 131.11 | 42.64 | Upgrade
|
| Net Income Growth | 69.00% | 69.00% | -58.54% | 51.69% | 207.49% | -27.82% | Upgrade
|
| Shares Outstanding (Basic) | 728 | 728 | 723 | 614 | 542 | 505 | Upgrade
|
| Shares Outstanding (Diluted) | 730 | 730 | 724 | 616 | 545 | 508 | Upgrade
|
| Shares Change (YoY) | 0.75% | 0.75% | 17.65% | 13.01% | 7.32% | 21.77% | Upgrade
|
| EPS (Basic) | 0.19 | 0.19 | 0.11 | 0.32 | 0.24 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.11 | 0.32 | 0.24 | 0.08 | Upgrade
|
| EPS Growth | 67.75% | 67.75% | -64.77% | 34.25% | 186.43% | -40.72% | Upgrade
|
| Free Cash Flow | 115.2 | 115.2 | 125.18 | 136.13 | 116.33 | 90.47 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.16 | 0.17 | 0.22 | 0.21 | 0.18 | Upgrade
|
| Dividend Per Share | 0.012 | 0.012 | 0.049 | 0.055 | 0.054 | 0.058 | Upgrade
|
| Dividend Growth | -75.26% | -75.26% | -11.82% | 1.85% | -6.90% | 8.41% | Upgrade
|
| Gross Margin | 23.51% | 23.51% | 26.30% | 30.22% | 31.88% | 32.83% | Upgrade
|
| Operating Margin | -1.29% | -1.29% | 0.67% | 6.10% | 8.60% | 11.12% | Upgrade
|
| Profit Margin | 56.39% | 56.39% | 37.15% | 98.62% | 75.16% | 26.06% | Upgrade
|
| Free Cash Flow Margin | 46.61% | 46.61% | 56.39% | 67.50% | 66.68% | 55.28% | Upgrade
|
| EBITDA | 4.98 | 4.98 | 9.03 | 18.95 | 20.94 | 23.33 | Upgrade
|
| EBITDA Margin | 2.02% | 2.02% | 4.07% | 9.39% | 12.01% | 14.25% | Upgrade
|
| D&A For EBITDA | 8.17 | 8.17 | 7.55 | 6.65 | 5.95 | 5.13 | Upgrade
|
| EBIT | -3.19 | -3.19 | 1.48 | 12.3 | 15 | 18.2 | Upgrade
|
| EBIT Margin | -1.29% | -1.29% | 0.67% | 6.10% | 8.60% | 11.12% | Upgrade
|
| Effective Tax Rate | 4.53% | 4.53% | 1.68% | - | 1.39% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.