Contact Energy Limited (NZE: CEN)
New Zealand
· Delayed Price · Currency is NZD 8.24
+0.30 (3.78%)
Sep 26, 2024, 5:00 PM NZST
Contact Energy 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 | Jun '24 Jun 30, 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 | 2,863 | 2,863 | 2,118 | 2,387 | 2,573 | 2,073 | Upgrade
|
| Revenue Growth (YoY) | 35.17% | 35.17% | -11.27% | -7.23% | 24.12% | -15.73% | Upgrade
|
| Depreciation & Amortization | 255 | 255 | 224 | 262 | 249 | 220 | Upgrade
|
| Other Operating Expenses | 2,183 | 2,183 | 1,610 | 1,814 | 2,020 | 1,622 | Upgrade
|
| Total Operating Expenses | 2,438 | 2,438 | 1,834 | 2,076 | 2,269 | 1,842 | Upgrade
|
| Operating Income | 425 | 425 | 284 | 311 | 304 | 231 | Upgrade
|
| Interest Expense | -37 | -37 | -37 | -36 | -46 | -50 | Upgrade
|
| Interest Income | 11 | 11 | 4 | - | 1 | - | Upgrade
|
| Net Interest Expense | -26 | -26 | -33 | -36 | -45 | -50 | Upgrade
|
| Other Non-Operating Income (Expenses) | -6 | -6 | -71 | -16 | 2 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 393 | 393 | 180 | 259 | 261 | 176 | Upgrade
|
| Asset Writedown | -50 | -50 | - | - | - | - | Upgrade
|
| Other Unusual Items | -5 | -5 | -3 | -6 | - | -5 | Upgrade
|
| Pretax Income | 338 | 338 | 177 | 253 | 261 | 171 | Upgrade
|
| Income Tax Expense | 103 | 103 | 50 | 71 | 74 | 46 | Upgrade
|
| Earnings From Continuing Ops. | 235 | 235 | 127 | 182 | 187 | 125 | Upgrade
|
| Net Income | 235 | 235 | 127 | 182 | 187 | 125 | Upgrade
|
| Net Income to Common | 235 | 235 | 127 | 182 | 187 | 125 | Upgrade
|
| Net Income Growth | 85.04% | 85.04% | -30.22% | -2.67% | 49.60% | -63.77% | Upgrade
|
| Shares Outstanding (Basic) | 787 | 787 | 783 | 779 | 739 | 718 | Upgrade
|
| Shares Outstanding (Diluted) | 789 | 789 | 784 | 780 | 739 | 719 | Upgrade
|
| Shares Change (YoY) | 0.55% | 0.55% | 0.57% | 5.52% | 2.79% | 0.31% | Upgrade
|
| EPS (Basic) | 0.30 | 0.30 | 0.16 | 0.23 | 0.25 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.30 | 0.16 | 0.23 | 0.25 | 0.17 | Upgrade
|
| EPS Growth | 84.04% | 84.04% | -30.60% | -7.63% | 45.40% | -63.86% | Upgrade
|
| Free Cash Flow | - | - | -190 | 43 | 295 | 241 | Upgrade
|
| Free Cash Flow Per Share | - | - | -0.24 | 0.06 | 0.40 | 0.34 | Upgrade
|
| Dividend Per Share | 0.370 | 0.370 | 0.350 | 0.350 | 0.350 | 0.390 | Upgrade
|
| Dividend Growth | 5.71% | 5.71% | 0% | 0% | -10.26% | 0% | Upgrade
|
| Profit Margin | 8.21% | 8.21% | 6.00% | 7.62% | 7.27% | 6.03% | Upgrade
|
| Free Cash Flow Margin | - | - | -8.97% | 1.80% | 11.47% | 11.63% | Upgrade
|
| EBITDA | 679 | 679 | 510 | 530 | 520 | 423 | Upgrade
|
| EBITDA Margin | 23.72% | 23.72% | 24.08% | 22.20% | 20.21% | 20.41% | Upgrade
|
| D&A For EBITDA | 254 | 254 | 226 | 219 | 216 | 192 | Upgrade
|
| EBIT | 425 | 425 | 284 | 311 | 304 | 231 | Upgrade
|
| EBIT Margin | 14.84% | 14.84% | 13.41% | 13.03% | 11.81% | 11.14% | Upgrade
|
| Effective Tax Rate | 30.47% | 30.47% | 28.25% | 28.06% | 28.35% | 26.90% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.