Chorus Limited (NZE: CNU)
New Zealand
· Delayed Price · Currency is NZD 9.04
+0.08 (0.89%)
Nov 22, 2024, 5:00 PM NZST
Chorus 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 | 1,010 | 1,010 | 980 | 965 | 955 | 959 | Upgrade
|
| Revenue Growth (YoY) | 3.06% | 3.06% | 1.55% | 1.05% | -0.42% | -1.13% | Upgrade
|
| Cost of Revenue | 299 | 299 | 289 | 290 | 285 | 302 | Upgrade
|
| Gross Profit | 711 | 711 | 691 | 675 | 670 | 657 | Upgrade
|
| Selling, General & Admin | 11 | 11 | 13 | 11 | 13 | - | Upgrade
|
| Operating Expenses | 462 | 462 | 459 | 438 | 440 | 402 | Upgrade
|
| Operating Income | 249 | 249 | 232 | 237 | 230 | 255 | Upgrade
|
| Interest Expense | -225 | -225 | -206 | -149 | -157 | -182 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 4 | - | 1 | 12 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 3 | 7 | 7 | 4 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 32 | 32 | 37 | 95 | 78 | 82 | Upgrade
|
| Asset Writedown | -11 | -11 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -6 | 11 | - | -9 | Upgrade
|
| Pretax Income | 21 | 21 | 31 | 106 | 78 | 73 | Upgrade
|
| Income Tax Expense | 30 | 30 | 6 | 42 | 27 | 21 | Upgrade
|
| Net Income | -9 | -9 | 25 | 64 | 51 | 52 | Upgrade
|
| Net Income to Common | -9 | -9 | 25 | 64 | 51 | 52 | Upgrade
|
| Net Income Growth | - | - | -60.94% | 25.49% | -1.92% | -1.89% | Upgrade
|
| Shares Outstanding (Basic) | 435 | 435 | 443 | 448 | 446 | 444 | Upgrade
|
| Shares Outstanding (Diluted) | 559 | 559 | 554 | 577 | 582 | 541 | Upgrade
|
| Shares Change (YoY) | 0.90% | 0.90% | -3.99% | -0.86% | 7.58% | 0.93% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | 0.06 | 0.14 | 0.11 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | 0.05 | 0.11 | 0.09 | 0.10 | Upgrade
|
| EPS Growth | - | - | -54.55% | 22.22% | -10.00% | 0% | Upgrade
|
| Free Cash Flow | 70 | 70 | 28 | 50 | -105 | -208 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.13 | 0.05 | 0.09 | -0.18 | -0.38 | Upgrade
|
| Dividend Per Share | 0.475 | 0.475 | 0.425 | 0.350 | 0.250 | 0.240 | Upgrade
|
| Dividend Growth | 11.76% | 11.76% | 21.43% | 40.00% | 4.17% | 4.35% | Upgrade
|
| Gross Margin | 70.40% | 70.40% | 70.51% | 69.95% | 70.16% | 68.51% | Upgrade
|
| Operating Margin | 24.65% | 24.65% | 23.67% | 24.56% | 24.08% | 26.59% | Upgrade
|
| Profit Margin | -0.89% | -0.89% | 2.55% | 6.63% | 5.34% | 5.42% | Upgrade
|
| Free Cash Flow Margin | 6.93% | 6.93% | 2.86% | 5.18% | -10.99% | -21.69% | Upgrade
|
| EBITDA | 629 | 629 | 603 | 584 | 575 | 587 | Upgrade
|
| EBITDA Margin | 62.28% | 62.28% | 61.53% | 60.52% | 60.21% | 61.21% | Upgrade
|
| D&A For EBITDA | 380 | 380 | 371 | 347 | 345 | 332 | Upgrade
|
| EBIT | 249 | 249 | 232 | 237 | 230 | 255 | Upgrade
|
| EBIT Margin | 24.65% | 24.65% | 23.67% | 24.56% | 24.08% | 26.59% | Upgrade
|
| Effective Tax Rate | 142.86% | 142.86% | 19.35% | 39.62% | 34.62% | 28.77% | Upgrade
|
| Advertising Expenses | 11 | 11 | 13 | 11 | 13 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.