Metro Performance Glass Limited (NZE: MPG)
New Zealand
· Delayed Price · Currency is NZD 0.0700
+0.0010 (1.45%)
Dec 27, 2024, 4:37 PM NZST
Metro Performance Glass 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 |
| Revenue | 223.15 | 239.28 | 263.52 | 236.06 | 232.27 | 254.91 | Upgrade
|
| Revenue Growth (YoY) | -12.69% | -9.20% | 11.63% | 1.63% | -8.88% | -4.83% | Upgrade
|
| Cost of Revenue | 134.46 | 140.65 | 158.45 | 142.47 | 133.43 | 139.68 | Upgrade
|
| Gross Profit | 88.69 | 98.63 | 105.07 | 93.59 | 98.85 | 115.23 | Upgrade
|
| Selling, General & Admin | 89.07 | 92.11 | 94 | 91.05 | 89.06 | 94.04 | Upgrade
|
| Other Operating Expenses | 0.06 | -0.06 | - | -0.01 | -1.32 | -0.18 | Upgrade
|
| Operating Expenses | 89.13 | 92.04 | 94 | 91.04 | 87.74 | 93.85 | Upgrade
|
| Operating Income | -0.44 | 6.59 | 11.07 | 2.55 | 11.11 | 21.38 | Upgrade
|
| Interest Expense | -11.25 | -11.19 | -10.87 | -6.93 | -6.77 | -7.15 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.06 | 0.54 | - | - | 0.1 | Upgrade
|
| Earnings From Equity Investments | 0.29 | 0.42 | 0.41 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.6 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -11.34 | -4.13 | 1.15 | -3.78 | 4.34 | 14.33 | Upgrade
|
| Merger & Restructuring Charges | -2.9 | -2.97 | -1.88 | - | - | -4.57 | Upgrade
|
| Impairment of Goodwill | -11.73 | -20.88 | -10 | - | - | -86.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 0.15 | - | - | - | Upgrade
|
| Other Unusual Items | -0.64 | -1.3 | 0 | 2.47 | 7.05 | 0.4 | Upgrade
|
| Pretax Income | -26.72 | -29.39 | -10.58 | -0.42 | 11.39 | -76.34 | Upgrade
|
| Income Tax Expense | -3.41 | -1.88 | -0.03 | 0.04 | 3.29 | 2.52 | Upgrade
|
| Net Income | -23.31 | -27.51 | -10.55 | -0.46 | 8.11 | -78.86 | Upgrade
|
| Net Income to Common | -23.31 | -27.51 | -10.55 | -0.46 | 8.11 | -78.86 | Upgrade
|
| Shares Outstanding (Basic) | 186 | 185 | 185 | 185 | 185 | 185 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 185 | 185 | 185 | 185 | 185 | Upgrade
|
| Shares Change (YoY) | 8.22% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.13 | -0.15 | -0.06 | -0.00 | 0.04 | -0.43 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.15 | -0.06 | -0.00 | 0.04 | -0.43 | Upgrade
|
| Free Cash Flow | 5.39 | 14.93 | -1.6 | 2.86 | 23.05 | 22.74 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.08 | -0.01 | 0.02 | 0.12 | 0.12 | Upgrade
|
| Gross Margin | 39.75% | 41.22% | 39.87% | 39.65% | 42.56% | 45.20% | Upgrade
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| Operating Margin | -0.20% | 2.75% | 4.20% | 1.08% | 4.78% | 8.39% | Upgrade
|
| Profit Margin | -10.45% | -11.50% | -4.00% | -0.19% | 3.49% | -30.94% | Upgrade
|
| Free Cash Flow Margin | 2.41% | 6.24% | -0.61% | 1.21% | 9.93% | 8.92% | Upgrade
|
| EBITDA | 8.07 | 15.21 | 20.95 | 12.82 | 23.2 | 33.86 | Upgrade
|
| EBITDA Margin | 3.61% | 6.36% | 7.95% | 5.43% | 9.99% | 13.28% | Upgrade
|
| D&A For EBITDA | 8.5 | 8.62 | 9.88 | 10.27 | 12.09 | 12.48 | Upgrade
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| EBIT | -0.44 | 6.59 | 11.07 | 2.55 | 11.11 | 21.38 | Upgrade
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| EBIT Margin | -0.20% | 2.75% | 4.20% | 1.08% | 4.78% | 8.39% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 28.87% | - | Upgrade
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| Advertising Expenses | - | - | - | 0.94 | 0.88 | 1.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.