Livestock Improvement Corporation Limited (NZE: LIC)
New Zealand
· Delayed Price · Currency is NZD 0.950
0.00 (0.00%)
Dec 30, 2024, 4:24 PM NZST
NZE: LIC Income Statement
Financials in millions NZD. Fiscal year is June - May.
Millions NZD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 267.29 | 267.29 | 276.51 | 263.18 | 249.01 | 240.93 | Upgrade
|
| Revenue Growth (YoY) | -3.33% | -3.33% | 5.06% | 5.69% | 3.35% | -2.28% | Upgrade
|
| Cost of Revenue | 161.01 | 161.01 | 165.58 | 153.53 | 144.37 | 133.94 | Upgrade
|
| Gross Profit | 106.28 | 106.28 | 110.93 | 109.65 | 104.64 | 107 | Upgrade
|
| Research & Development | - | - | - | - | 17.12 | 14.84 | Upgrade
|
| Other Operating Expenses | 60.52 | 60.52 | 56.86 | 53.53 | 33.62 | 33.06 | Upgrade
|
| Operating Expenses | 84.56 | 84.56 | 79.97 | 76.28 | 72.74 | 74.77 | Upgrade
|
| Operating Income | 21.71 | 21.71 | 30.96 | 33.37 | 31.9 | 32.22 | Upgrade
|
| Interest Expense | - | - | - | -0.28 | -1.38 | -0.48 | Upgrade
|
| Interest & Investment Income | 0.65 | 0.65 | 0.16 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.19 | 0.36 | 1.2 | 1.2 | - | Upgrade
|
| EBT Excluding Unusual Items | 22.55 | 22.55 | 31.48 | 34.3 | 31.73 | 31.74 | Upgrade
|
| Asset Writedown | -8.77 | -8.77 | 4.52 | -21.67 | -0.72 | -7.22 | Upgrade
|
| Pretax Income | 13.78 | 13.78 | 36 | 12.62 | 31.01 | 24.52 | Upgrade
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| Income Tax Expense | 6.05 | 6.05 | 8.65 | 2 | 7.4 | 3.47 | Upgrade
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| Earnings From Continuing Operations | 7.73 | 7.73 | 27.35 | 10.62 | 23.61 | 21.06 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 16.1 | -0.67 | -3.57 | Upgrade
|
| Net Income to Company | 7.73 | 7.73 | 27.35 | 26.72 | 22.94 | 17.49 | Upgrade
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| Net Income | 7.73 | 7.73 | 27.35 | 26.72 | 22.94 | 17.49 | Upgrade
|
| Net Income to Common | 7.73 | 7.73 | 27.35 | 26.72 | 22.94 | 17.49 | Upgrade
|
| Net Income Growth | -71.72% | -71.72% | 2.35% | 16.47% | 31.21% | -21.12% | Upgrade
|
| Shares Outstanding (Basic) | 155 | 155 | 144 | 141 | 143 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 155 | 144 | 141 | 143 | 146 | Upgrade
|
| Shares Change (YoY) | 7.45% | 7.45% | 2.35% | -1.92% | -1.60% | 5.17% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.19 | 0.19 | 0.16 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.19 | 0.19 | 0.16 | 0.12 | Upgrade
|
| EPS Growth | -73.68% | -73.68% | 0% | 18.75% | 33.33% | -25.00% | Upgrade
|
| Free Cash Flow | 28.48 | 28.48 | 25.83 | 46.56 | 32.61 | 45.79 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.18 | 0.18 | 0.33 | 0.23 | 0.31 | Upgrade
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| Dividend Per Share | 0.058 | 0.058 | 0.164 | 0.184 | 0.125 | 0.128 | Upgrade
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| Dividend Growth | -64.34% | -64.34% | -11.11% | 47.31% | -1.88% | 16.12% | Upgrade
|
| Gross Margin | 39.76% | 39.76% | 40.12% | 41.66% | 42.02% | 44.41% | Upgrade
|
| Operating Margin | 8.12% | 8.12% | 11.20% | 12.68% | 12.81% | 13.37% | Upgrade
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| Profit Margin | 2.89% | 2.89% | 9.89% | 10.15% | 9.21% | 7.26% | Upgrade
|
| Free Cash Flow Margin | 10.66% | 10.66% | 9.34% | 17.69% | 13.10% | 19.00% | Upgrade
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| EBITDA | 31.67 | 31.67 | 40.19 | 42.14 | 36.49 | 37.06 | Upgrade
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| EBITDA Margin | 11.85% | 11.85% | 14.54% | 16.01% | 14.65% | 15.38% | Upgrade
|
| D&A For EBITDA | 9.95 | 9.95 | 9.24 | 8.77 | 4.59 | 4.84 | Upgrade
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| EBIT | 21.71 | 21.71 | 30.96 | 33.37 | 31.9 | 32.22 | Upgrade
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| EBIT Margin | 8.12% | 8.12% | 11.20% | 12.68% | 12.81% | 13.37% | Upgrade
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| Effective Tax Rate | 43.88% | 43.88% | 24.02% | 15.84% | 23.85% | 14.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.