Channel Infrastructure NZ Limited (NZE:CHI)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
2.750
+0.040 (1.48%)
Oct 3, 2025, 4:59 PM NZST

Channel Infrastructure NZ Income Statement

Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
140.19139.82130.788.243.09233.94
Upgrade
Other Revenue
-----0.81
Upgrade
140.19139.82130.788.243.09234.75
Upgrade
Revenue Growth (YoY)
2.98%6.98%48.13%2752.80%-98.68%-31.93%
Upgrade
Cost of Revenue
17.8318.2419.6813.650.98102.11
Upgrade
Gross Profit
122.36121.58111.0274.592.11132.64
Upgrade
Selling, General & Admin
26.9226.523.8617.144.8693.21
Upgrade
Operating Expenses
68.8865.1659.2741.755.98180.43
Upgrade
Operating Income
53.4956.4251.7532.84-3.87-47.8
Upgrade
Interest Expense
-17.28-18.98-18.2-9.95--11.1
Upgrade
Interest & Investment Income
0.140.230.290.1800.18
Upgrade
Other Non Operating Income (Expenses)
-1.23-1.230.29---
Upgrade
EBT Excluding Unusual Items
35.1136.4434.1323.08-3.86-58.72
Upgrade
Gain (Loss) on Sale of Assets
-----5.9
Upgrade
Asset Writedown
------223.7
Upgrade
Other Unusual Items
-----5.1
Upgrade
Pretax Income
35.1136.4434.1323.08-3.86-271.41
Upgrade
Income Tax Expense
8.8910.496.486.52-1.08-73.13
Upgrade
Earnings From Continuing Operations
26.2225.9527.6516.55-2.78-198.28
Upgrade
Earnings From Discontinued Operations
-17.32-12.07-3.58-4.59-549.85-
Upgrade
Net Income to Company
8.913.8924.0611.96-552.63-198.28
Upgrade
Net Income
8.913.8924.0611.96-552.63-198.28
Upgrade
Net Income to Common
8.913.8924.0611.96-552.63-198.28
Upgrade
Net Income Growth
-69.56%-42.29%101.20%---
Upgrade
Shares Outstanding (Basic)
399380375372318312
Upgrade
Shares Outstanding (Diluted)
399380375372318312
Upgrade
Shares Change (YoY)
6.96%1.47%0.83%16.95%1.75%-0.04%
Upgrade
EPS (Basic)
0.020.040.060.03-1.74-0.63
Upgrade
EPS (Diluted)
0.020.040.060.03-1.74-0.63
Upgrade
EPS Growth
-71.54%-43.13%99.56%---
Upgrade
Free Cash Flow
17.9812.27-26.35-73.271.25-2.32
Upgrade
Free Cash Flow Per Share
0.040.03-0.07-0.200.00-0.01
Upgrade
Dividend Per Share
0.1290.1100.1050.050--
Upgrade
Dividend Growth
20.09%4.76%110.00%---
Upgrade
Gross Margin
87.28%86.95%84.94%84.53%68.22%56.50%
Upgrade
Operating Margin
38.15%40.35%39.59%37.22%-124.96%-20.36%
Upgrade
Profit Margin
6.35%9.93%18.41%13.55%-17867.09%-84.47%
Upgrade
Free Cash Flow Margin
12.83%8.78%-20.16%-83.04%40.35%-0.99%
Upgrade
EBITDA
95.369587.0957.4580.1738.76
Upgrade
EBITDA Margin
68.02%67.94%66.63%65.11%2592.08%16.51%
Upgrade
D&A For EBITDA
41.8738.5835.3424.6184.0486.55
Upgrade
EBIT
53.4956.4251.7532.84-3.87-47.8
Upgrade
EBIT Margin
38.15%40.35%39.59%37.22%-124.96%-20.36%
Upgrade
Effective Tax Rate
25.31%28.78%19.00%28.27%--
Upgrade
Revenue as Reported
140.19139.82130.788.243.09245.75
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.