Comvita Limited (NZE: CVT)
New Zealand
· Delayed Price · Currency is NZD 1.150
0.00 (0.00%)
Sep 26, 2024, 4:38 PM NZST
Comvita 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 | 204.34 | 204.34 | 234.2 | 208.91 | 191.73 | 195.91 | Upgrade
|
| Revenue Growth (YoY) | -12.75% | -12.75% | 12.10% | 8.96% | -2.13% | 14.50% | Upgrade
|
| Cost of Revenue | 91.95 | 91.95 | 98.44 | 82.91 | 88.31 | 104.6 | Upgrade
|
| Gross Profit | 112.39 | 112.39 | 135.76 | 126 | 103.42 | 91.31 | Upgrade
|
| Selling, General & Admin | 124.41 | 124.41 | 121.16 | 107.59 | 93.6 | 87.76 | Upgrade
|
| Other Operating Expenses | -0.79 | -0.79 | -1.18 | -1.79 | -2.79 | -0.86 | Upgrade
|
| Operating Expenses | 123.68 | 123.68 | 120.17 | 105.9 | 90.89 | 88.75 | Upgrade
|
| Operating Income | -11.29 | -11.29 | 15.6 | 20.1 | 12.53 | 2.56 | Upgrade
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| Interest Expense | -8.73 | -8.73 | -5.74 | -2.54 | -2.25 | -4.69 | Upgrade
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| Interest & Investment Income | 0.35 | 0.35 | 0.31 | 0.29 | 0.26 | 0.31 | Upgrade
|
| Earnings From Equity Investments | -0.9 | -0.9 | -0.84 | -0.19 | 0.99 | -0.17 | Upgrade
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| Currency Exchange Gain (Loss) | -1.07 | -1.07 | -4.64 | -0.59 | 2.21 | -1.34 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | -21.65 | -21.65 | 4.68 | 17.08 | 13.75 | -3.52 | Upgrade
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| Merger & Restructuring Charges | -0.57 | -0.57 | -0.16 | -0.11 | -0.78 | -1.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.38 | 1.38 | - | - | - | -5.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -2.51 | 0.11 | 0.22 | 0.24 | Upgrade
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| Asset Writedown | -63.85 | -63.85 | 0.03 | 0.05 | 0.02 | -0.39 | Upgrade
|
| Other Unusual Items | 0.86 | 0.86 | - | - | - | 1.04 | Upgrade
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| Pretax Income | -81.89 | -81.89 | 13.01 | 17.13 | 13.4 | -10.26 | Upgrade
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| Income Tax Expense | -4.5 | -4.5 | 1.94 | 4.34 | 3.92 | -0.56 | Upgrade
|
| Earnings From Continuing Operations | -77.39 | -77.39 | 11.06 | 12.78 | 9.48 | -9.7 | Upgrade
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| Net Income | -77.39 | -77.39 | 11.06 | 12.78 | 9.48 | -9.7 | Upgrade
|
| Net Income to Common | -77.39 | -77.39 | 11.06 | 12.78 | 9.48 | -9.7 | Upgrade
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| Net Income Growth | - | - | -13.47% | 34.87% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 71 | 71 | 70 | 51 | Upgrade
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| Shares Change (YoY) | -0.67% | -0.67% | 0.13% | 1.12% | 37.34% | 9.68% | Upgrade
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| EPS (Basic) | -1.10 | -1.10 | 0.16 | 0.18 | 0.14 | -0.19 | Upgrade
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| EPS (Diluted) | -1.10 | -1.10 | 0.16 | 0.18 | 0.14 | -0.19 | Upgrade
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| EPS Growth | - | - | -13.62% | 33.41% | - | - | Upgrade
|
| Free Cash Flow | -2.19 | -2.19 | -9.06 | -0.09 | 14.22 | 34.09 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.03 | -0.13 | -0.00 | 0.20 | 0.67 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.055 | 0.055 | 0.040 | - | Upgrade
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| Dividend Growth | -81.82% | -81.82% | 0% | 37.50% | - | - | Upgrade
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| Gross Margin | 55.00% | 55.00% | 57.97% | 60.31% | 53.94% | 46.61% | Upgrade
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| Operating Margin | -5.53% | -5.53% | 6.66% | 9.62% | 6.54% | 1.31% | Upgrade
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| Profit Margin | -37.87% | -37.87% | 4.72% | 6.12% | 4.94% | -4.95% | Upgrade
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| Free Cash Flow Margin | -1.07% | -1.07% | -3.87% | -0.04% | 7.42% | 17.40% | Upgrade
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| EBITDA | -4.32 | -4.32 | 21.34 | 25.76 | 17.92 | 8.78 | Upgrade
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| EBITDA Margin | -2.11% | -2.11% | 9.11% | 12.33% | 9.35% | 4.48% | Upgrade
|
| D&A For EBITDA | 6.97 | 6.97 | 5.74 | 5.66 | 5.39 | 6.22 | Upgrade
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| EBIT | -11.29 | -11.29 | 15.6 | 20.1 | 12.53 | 2.56 | Upgrade
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| EBIT Margin | -5.53% | -5.53% | 6.66% | 9.62% | 6.54% | 1.31% | Upgrade
|
| Effective Tax Rate | - | - | 14.95% | 25.35% | 29.27% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.