Channel Infrastructure NZ Limited (NZE:CHI)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
1.930
-0.010 (-0.52%)
Apr 4, 2025, 5:00 PM NZST

Channel Infrastructure NZ Income Statement

Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
139.82130.788.243.09233.94
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Other Revenue
----0.81
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Revenue
139.82130.788.243.09234.75
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Revenue Growth (YoY)
6.98%48.13%2752.80%-98.68%-31.93%
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Cost of Revenue
18.2419.6813.650.98102.11
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Gross Profit
121.58111.0274.592.11132.64
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Selling, General & Admin
26.523.8617.144.8693.21
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Operating Expenses
65.1659.2741.755.98180.43
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Operating Income
56.4251.7532.84-3.87-47.8
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Interest Expense
-18.98-18.2-9.95--11.1
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Interest & Investment Income
0.230.290.1800.18
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Other Non Operating Income (Expenses)
-1.230.29---
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EBT Excluding Unusual Items
36.4434.1323.08-3.86-58.72
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Gain (Loss) on Sale of Assets
----5.9
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Asset Writedown
-----223.7
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Other Unusual Items
----5.1
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Pretax Income
36.4434.1323.08-3.86-271.41
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Income Tax Expense
10.496.486.52-1.08-73.13
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Earnings From Continuing Operations
25.9527.6516.55-2.78-198.28
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Earnings From Discontinued Operations
-12.07-3.58-4.59-549.85-
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Net Income to Company
13.8924.0611.96-552.63-198.28
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Net Income
13.8924.0611.96-552.63-198.28
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Net Income to Common
13.8924.0611.96-552.63-198.28
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Net Income Growth
-42.29%101.20%---
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Shares Outstanding (Basic)
380375372318312
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Shares Outstanding (Diluted)
380375372318312
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Shares Change (YoY)
1.47%0.83%16.95%1.75%-0.04%
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EPS (Basic)
0.040.060.03-1.74-0.63
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EPS (Diluted)
0.040.060.03-1.74-0.63
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EPS Growth
-43.13%99.56%---
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Free Cash Flow
12.27-26.35-73.271.25-2.32
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Free Cash Flow Per Share
0.03-0.07-0.200.00-0.01
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Dividend Per Share
0.1100.1050.050--
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Dividend Growth
4.76%110.00%---
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Gross Margin
86.95%84.94%84.53%68.22%56.50%
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Operating Margin
40.35%39.59%37.22%-124.96%-20.36%
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Profit Margin
9.93%18.41%13.55%-17867.09%-84.47%
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Free Cash Flow Margin
8.78%-20.16%-83.04%40.35%-0.99%
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EBITDA
9587.0957.4580.1738.76
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EBITDA Margin
67.94%66.63%65.11%2592.08%16.51%
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D&A For EBITDA
38.5835.3424.6184.0486.55
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EBIT
56.4251.7532.84-3.87-47.8
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EBIT Margin
40.35%39.59%37.22%-124.96%-20.36%
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Effective Tax Rate
28.78%19.00%28.27%--
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Revenue as Reported
139.82130.788.243.09245.75
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.