Manawa Energy Limited (NZE: MNW)
New Zealand
· Delayed Price · Currency is NZD 5.75
-0.03 (-0.52%)
Jan 7, 2025, 3:27 PM NZST
Manawa Energy 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 527.91 | 439.7 | 420.31 | 466.43 | 283.64 | 960.11 | Upgrade
|
| Other Revenue | 33.2 | 33.41 | 16.48 | 24.7 | 18.33 | 29.82 | Upgrade
|
| Revenue | 561.11 | 473.11 | 436.78 | 491.13 | 301.96 | 989.93 | Upgrade
|
| Revenue Growth (YoY) | 30.72% | 8.32% | -11.06% | 62.64% | -69.50% | -3.90% | Upgrade
|
| Fuel & Purchased Power | 259.08 | 153.23 | 134.21 | 181.4 | 2.19 | 207.14 | Upgrade
|
| Operations & Maintenance | 34.29 | 36.04 | 32.55 | 40.03 | 38.5 | 39.29 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 2.67 | 23.26 | Upgrade
|
| Depreciation & Amortization | 20.32 | 19.59 | 19.73 | 17.75 | 17.99 | 31.54 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.16 | 1.1 | 1.8 | 2.78 | 5.13 | 11.03 | Upgrade
|
| Other Operating Expenses | 156.99 | 138.83 | 133.28 | 109.98 | 102.08 | 534.03 | Upgrade
|
| Total Operating Expenses | 471.83 | 348.79 | 321.57 | 351.93 | 168.56 | 846.29 | Upgrade
|
| Operating Income | 89.28 | 124.32 | 115.21 | 139.2 | 133.4 | 143.64 | Upgrade
|
| Interest Expense | -28.34 | -26.8 | -25.62 | -28.9 | -26.24 | -34.38 | Upgrade
|
| Interest Income | 1.26 | 0.57 | 0.73 | 0.33 | 0.54 | 0.65 | Upgrade
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| Net Interest Expense | -27.08 | -26.23 | -24.89 | -28.57 | -25.7 | -33.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.02 | -0.08 | Upgrade
|
| Other Non-Operating Income (Expenses) | -92.67 | -46.07 | 62.9 | 43.44 | -86.83 | 18.16 | Upgrade
|
| EBT Excluding Unusual Items | -30.47 | 52.03 | 153.22 | 154.07 | 20.89 | 127.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.44 | 1.56 | - | - | 0.13 | 16.76 | Upgrade
|
| Asset Writedown | -3.18 | -3.18 | -12.83 | - | - | -7.53 | Upgrade
|
| Pretax Income | -32.21 | 50.41 | 140.4 | 154.07 | 21.01 | 137.22 | Upgrade
|
| Income Tax Expense | 3.56 | 26.32 | 39.16 | 46 | 4.68 | 39.61 | Upgrade
|
| Earnings From Continuing Ops. | -35.76 | 24.09 | 101.24 | 108.07 | 16.34 | 97.61 | Upgrade
|
| Earnings From Discontinued Ops. | 0.18 | -0.44 | 343.13 | 11.75 | 14.4 | - | Upgrade
|
| Net Income to Company | -35.59 | 23.65 | 444.37 | 119.81 | 30.74 | 97.61 | Upgrade
|
| Minority Interest in Earnings | -0.4 | -0.76 | -4.53 | -2.61 | 3.39 | -2.54 | Upgrade
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| Net Income | -35.99 | 22.89 | 439.84 | 117.21 | 34.12 | 95.07 | Upgrade
|
| Net Income to Common | -35.99 | 22.89 | 439.84 | 117.21 | 34.12 | 95.07 | Upgrade
|
| Net Income Growth | - | -94.80% | 275.27% | 243.48% | -64.11% | 4.88% | Upgrade
|
| Shares Outstanding (Basic) | 313 | 313 | 313 | 313 | 313 | 313 | Upgrade
|
| Shares Outstanding (Diluted) | 313 | 313 | 313 | 313 | 313 | 313 | Upgrade
|
| EPS (Basic) | -0.11 | 0.07 | 1.41 | 0.37 | 0.11 | 0.30 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.07 | 1.41 | 0.37 | 0.11 | 0.30 | Upgrade
|
| EPS Growth | - | -94.80% | 275.27% | 243.48% | -64.11% | 4.88% | Upgrade
|
| Free Cash Flow | 46.19 | 51.61 | 24.29 | 130.18 | 148.24 | 128.8 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.16 | 0.08 | 0.42 | 0.47 | 0.41 | Upgrade
|
| Dividend Per Share | 0.150 | 0.190 | 0.160 | 0.330 | 0.340 | 0.325 | Upgrade
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| Dividend Growth | -7.69% | 18.75% | -51.52% | -2.94% | 4.62% | -4.41% | Upgrade
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| Profit Margin | -6.41% | 4.84% | 100.70% | 23.86% | 11.30% | 9.60% | Upgrade
|
| Free Cash Flow Margin | 8.23% | 10.91% | 5.56% | 26.51% | 49.09% | 13.01% | Upgrade
|
| EBITDA | 110.76 | 145.01 | 136.74 | 159.72 | 156.52 | 169.54 | Upgrade
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| EBITDA Margin | 19.74% | 30.65% | 31.31% | 32.52% | 51.83% | 17.13% | Upgrade
|
| D&A For EBITDA | 21.48 | 20.69 | 21.53 | 20.52 | 23.12 | 25.9 | Upgrade
|
| EBIT | 89.28 | 124.32 | 115.21 | 139.2 | 133.4 | 143.64 | Upgrade
|
| EBIT Margin | 15.91% | 26.28% | 26.38% | 28.34% | 44.18% | 14.51% | Upgrade
|
| Effective Tax Rate | - | 52.21% | 27.89% | 29.86% | 22.25% | 28.87% | Upgrade
|
| Revenue as Reported | 561.11 | 473.11 | 436.78 | 491.13 | 301.96 | 989.93 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.