MOVE Logistics Group Limited (NZE: MOV)
New Zealand
· Delayed Price · Currency is NZD 0.210
-0.010 (-4.55%)
Sep 27, 2024, 4:59 PM NZST
MOVE Logistics Group 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 294.89 | 294.89 | 345.41 | 361.67 | 330.44 | 335.14 | Upgrade
|
| Other Revenue | 0.9 | 0.9 | 0.68 | 0.69 | 0.68 | 1.5 | Upgrade
|
| Revenue | 295.79 | 295.79 | 346.09 | 362.36 | 331.12 | 336.64 | Upgrade
|
| Revenue Growth (YoY) | -14.53% | -14.53% | -4.49% | 9.44% | -1.64% | -6.28% | Upgrade
|
| Cost of Revenue | 244.55 | 244.55 | 266.95 | 278.66 | 251.81 | 263.14 | Upgrade
|
| Gross Profit | 51.24 | 51.24 | 79.13 | 83.7 | 79.31 | 73.5 | Upgrade
|
| Other Operating Expenses | 29.48 | 29.48 | 33.37 | 28.64 | 25.96 | 26.25 | Upgrade
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| Operating Expenses | 72.53 | 72.53 | 76.86 | 73.31 | 69.22 | 69.15 | Upgrade
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| Operating Income | -21.28 | -21.28 | 2.28 | 10.39 | 10.09 | 4.35 | Upgrade
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| Interest Expense | -10.5 | -10.5 | -9.82 | -11.19 | -11.1 | -11.89 | Upgrade
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| Interest & Investment Income | 0.26 | 0.26 | 0.16 | 0.01 | 0 | 0.06 | Upgrade
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| Earnings From Equity Investments | - | - | -0.07 | -0.1 | -0.15 | -0.09 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.23 | -0.02 | - | Upgrade
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| EBT Excluding Unusual Items | -31.53 | -31.53 | -7.45 | -0.66 | -1.19 | -7.56 | Upgrade
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| Merger & Restructuring Charges | -2.36 | -2.36 | -0.7 | -1.77 | -0.32 | -0.1 | Upgrade
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| Impairment of Goodwill | -12.49 | -12.49 | -1.03 | -0.56 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.06 | -0.1 | -0.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.77 | 0.77 | 1.59 | 0.46 | 0.89 | 0.65 | Upgrade
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| Asset Writedown | -4.8 | -4.8 | - | -1.06 | -1.13 | - | Upgrade
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| Other Unusual Items | 2.4 | 2.4 | - | 0.45 | 0.27 | 10.95 | Upgrade
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| Pretax Income | -45.31 | -45.31 | -7.59 | -3.21 | -1.58 | 3.5 | Upgrade
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| Income Tax Expense | 1.85 | 1.85 | -1.76 | -0.1 | -0.28 | 0.98 | Upgrade
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| Earnings From Continuing Operations | -47.16 | -47.16 | -5.84 | -3.1 | -1.3 | 2.51 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 2.6 | - | Upgrade
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| Net Income to Company | -47.16 | -47.16 | -5.84 | -3.1 | 1.3 | 2.51 | Upgrade
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| Minority Interest in Earnings | -0.9 | -0.9 | -1.35 | -1.1 | -0.44 | -0.5 | Upgrade
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| Net Income | -48.06 | -48.06 | -7.19 | -4.21 | 0.87 | 2.02 | Upgrade
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| Net Income to Common | -48.06 | -48.06 | -7.19 | -4.21 | 0.87 | 2.02 | Upgrade
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| Net Income Growth | - | - | - | - | -56.87% | -49.68% | Upgrade
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| Shares Outstanding (Basic) | 128 | 128 | 116 | 106 | 88 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 128 | 128 | 116 | 106 | 88 | 87 | Upgrade
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| Shares Change (YoY) | 9.66% | 9.66% | 9.73% | 20.94% | 0.37% | 3.60% | Upgrade
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| EPS (Basic) | -0.38 | -0.38 | -0.06 | -0.04 | 0.01 | 0.02 | Upgrade
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| EPS (Diluted) | -0.38 | -0.38 | -0.06 | -0.04 | 0.01 | 0.02 | Upgrade
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| EPS Growth | - | - | - | - | -57.03% | -51.42% | Upgrade
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| Free Cash Flow | 16.83 | 16.83 | 19.28 | 29.45 | 37.49 | 27.43 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.13 | 0.17 | 0.28 | 0.43 | 0.31 | Upgrade
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| Gross Margin | 17.32% | 17.32% | 22.87% | 23.10% | 23.95% | 21.83% | Upgrade
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| Operating Margin | -7.20% | -7.20% | 0.66% | 2.87% | 3.05% | 1.29% | Upgrade
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| Profit Margin | -16.25% | -16.25% | -2.08% | -1.16% | 0.26% | 0.60% | Upgrade
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| Free Cash Flow Margin | 5.69% | 5.69% | 5.57% | 8.13% | 11.32% | 8.15% | Upgrade
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| EBITDA | -10.66 | -10.66 | 15.55 | 23.09 | 22.19 | 18.14 | Upgrade
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| EBITDA Margin | -3.60% | -3.60% | 4.49% | 6.37% | 6.70% | 5.39% | Upgrade
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| D&A For EBITDA | 10.62 | 10.62 | 13.27 | 12.7 | 12.1 | 13.79 | Upgrade
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| EBIT | -21.28 | -21.28 | 2.28 | 10.39 | 10.09 | 4.35 | Upgrade
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| EBIT Margin | -7.20% | -7.20% | 0.66% | 2.87% | 3.05% | 1.29% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 28.15% | Upgrade
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| Revenue as Reported | 301.66 | 301.66 | 347.67 | 364.02 | 332.27 | 348.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.