My Food Bag Group Limited (NZE: MFB)
New Zealand
· Delayed Price · Currency is NZD 0.210
0.00 (0.00%)
Jan 3, 2025, 4:28 PM NZST
My Food Bag Group Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 160.62 | 162.24 | 175.69 | 193.95 | 190.71 | 153.3 | Upgrade
|
| Revenue Growth (YoY) | -2.73% | -7.66% | -9.41% | 1.70% | 24.40% | -1.70% | Upgrade
|
| Cost of Revenue | 122.56 | 125.52 | 134.32 | 141.28 | 141.91 | 120.64 | Upgrade
|
| Gross Profit | 38.06 | 36.72 | 41.38 | 52.67 | 48.8 | 32.66 | Upgrade
|
| Selling, General & Admin | 27.19 | 26.37 | 28.97 | 23.93 | 23.75 | 19.83 | Upgrade
|
| Operating Expenses | 27.19 | 26.37 | 28.97 | 23.93 | 24.06 | 20.11 | Upgrade
|
| Operating Income | 10.87 | 10.35 | 12.41 | 28.74 | 24.74 | 12.55 | Upgrade
|
| Interest Expense | -1.82 | -1.97 | -1.49 | -1.26 | -2.01 | -1.28 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.07 | 0.08 | 0.04 | 0.01 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.02 | 0.02 | 0.24 | 0.35 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 9.17 | 8.47 | 11 | 27.76 | 23.1 | 11.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.01 | -0.02 | 0.01 | Upgrade
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| Other Unusual Items | - | - | - | - | -14.12 | - | Upgrade
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| Pretax Income | 9.23 | 8.62 | 11 | 27.81 | 8.97 | 11.26 | Upgrade
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| Income Tax Expense | 2.74 | 2.57 | 3.15 | 7.8 | 6.53 | 3.08 | Upgrade
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| Net Income | 6.49 | 6.04 | 7.85 | 20.01 | 2.44 | 8.18 | Upgrade
|
| Net Income to Common | 6.49 | 6.04 | 7.85 | 20.01 | 2.44 | 8.18 | Upgrade
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| Net Income Growth | 44.93% | -23.01% | -60.76% | 719.29% | -70.15% | 13.35% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 242 | 242 | 242 | 242 | 202 | Upgrade
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| Shares Outstanding (Diluted) | 249 | 247 | 243 | 242 | 242 | 213 | Upgrade
|
| Shares Change (YoY) | 2.44% | 1.61% | 0.09% | - | 13.93% | 0.79% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | 0.03 | 0.08 | 0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.08 | 0.01 | 0.04 | Upgrade
|
| EPS Growth | 8.28% | -33.33% | -62.50% | 694.28% | -74.82% | 16.96% | Upgrade
|
| Free Cash Flow | 10.57 | 8.09 | 4.58 | 28.64 | 23.08 | 18.72 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.03 | 0.02 | 0.12 | 0.10 | 0.09 | Upgrade
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| Dividend Per Share | 0.011 | 0.005 | 0.030 | 0.070 | - | - | Upgrade
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| Dividend Growth | - | -83.33% | -57.14% | - | - | - | Upgrade
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| Gross Margin | 23.70% | 22.63% | 23.55% | 27.16% | 25.59% | 21.31% | Upgrade
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| Operating Margin | 6.77% | 6.38% | 7.06% | 14.82% | 12.97% | 8.19% | Upgrade
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| Profit Margin | 4.04% | 3.73% | 4.47% | 10.32% | 1.28% | 5.34% | Upgrade
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| Free Cash Flow Margin | 6.58% | 4.99% | 2.61% | 14.77% | 12.10% | 12.21% | Upgrade
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| EBITDA | 12.59 | 11.89 | 13.2 | 29.36 | 25.42 | 14.5 | Upgrade
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| EBITDA Margin | 7.84% | 7.33% | 7.51% | 15.14% | 13.33% | 9.46% | Upgrade
|
| D&A For EBITDA | 1.72 | 1.54 | 0.8 | 0.62 | 0.67 | 1.95 | Upgrade
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| EBIT | 10.87 | 10.35 | 12.41 | 28.74 | 24.74 | 12.55 | Upgrade
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| EBIT Margin | 6.77% | 6.38% | 7.06% | 14.82% | 12.97% | 8.19% | Upgrade
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| Effective Tax Rate | 29.69% | 29.87% | 28.66% | 28.05% | 72.77% | 27.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.