New Zealand King Salmon Investments Limited (NZE: NZK)
New Zealand
· Delayed Price · Currency is NZD 0.230
0.00 (0.00%)
Jan 3, 2025, 5:00 PM NZST
NZE: NZK Income Statement
Financials in millions NZD. Fiscal year is February - January.
Millions NZD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 197.26 | 187.11 | 167.13 | 174.53 | 163.27 | 155.34 | Upgrade
|
| Revenue Growth (YoY) | 10.41% | 11.95% | -4.24% | 6.90% | 5.10% | -10.00% | Upgrade
|
| Cost of Revenue | 134.39 | 121.73 | 136.51 | 161.79 | 139 | 97 | Upgrade
|
| Gross Profit | 62.88 | 65.38 | 30.62 | 12.74 | 24.26 | 58.35 | Upgrade
|
| Selling, General & Admin | 28.13 | 25.59 | 26.56 | 27.33 | 27.11 | 25.62 | Upgrade
|
| Other Operating Expenses | 0.92 | 0.87 | 0.93 | 1.26 | 1.52 | 0.86 | Upgrade
|
| Operating Expenses | 36.51 | 34.04 | 35.4 | 38.71 | 38.86 | 35.86 | Upgrade
|
| Operating Income | 26.37 | 31.34 | -4.78 | -25.97 | -14.6 | 22.49 | Upgrade
|
| Interest Expense | -0.38 | -0.31 | -1.05 | -1.72 | -1.6 | -1.16 | Upgrade
|
| Interest & Investment Income | 1.24 | 1.05 | 0.34 | 0.02 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.73 | 6.73 | 7.78 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.35 | 1.23 | 0.35 | -0.53 | 0.21 | 3.32 | Upgrade
|
| EBT Excluding Unusual Items | 34.3 | 40.04 | 2.64 | -28.2 | -15.98 | 24.67 | Upgrade
|
| Impairment of Goodwill | - | - | - | -39.26 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.02 | -0.14 | -0 | -0.03 | Upgrade
|
| Asset Writedown | - | - | -0.51 | -20 | - | - | Upgrade
|
| Pretax Income | 34.33 | 40.06 | 2.11 | -87.59 | -15.99 | 24.95 | Upgrade
|
| Income Tax Expense | 10.5 | 11.61 | 0.22 | -14.39 | -3.85 | 6.95 | Upgrade
|
| Net Income | 23.83 | 28.45 | 1.89 | -73.2 | -12.14 | 18 | Upgrade
|
| Net Income to Common | 23.83 | 28.45 | 1.89 | -73.2 | -12.14 | 18 | Upgrade
|
| Net Income Growth | -35.61% | 1404.60% | - | - | - | 58.63% | Upgrade
|
| Shares Outstanding (Basic) | 540 | 541 | 432 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 540 | 541 | 432 | 139 | 139 | 139 | Upgrade
|
| Shares Change (YoY) | 25.12% | 25.44% | 210.52% | 0.01% | - | 0.32% | Upgrade
|
| EPS (Basic) | 0.04 | 0.05 | 0.00 | -0.53 | -0.09 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | 0.00 | -0.53 | -0.09 | 0.13 | Upgrade
|
| EPS Growth | -53.29% | 1041.55% | - | - | - | 61.92% | Upgrade
|
| Free Cash Flow | 7.96 | 7.16 | 5.92 | -3.29 | -9.8 | -12.08 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | -0.02 | -0.07 | -0.09 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -60.00% | Upgrade
|
| Gross Margin | 31.88% | 34.94% | 18.32% | 7.30% | 14.86% | 37.56% | Upgrade
|
| Operating Margin | 13.37% | 16.75% | -2.86% | -14.88% | -8.94% | 14.48% | Upgrade
|
| Profit Margin | 12.08% | 15.21% | 1.13% | -41.94% | -7.43% | 11.59% | Upgrade
|
| Free Cash Flow Margin | 4.04% | 3.83% | 3.54% | -1.88% | -6.00% | -7.78% | Upgrade
|
| EBITDA | 32.2 | 37.3 | 1.15 | -18.1 | -6.54 | 30.1 | Upgrade
|
| EBITDA Margin | 16.32% | 19.94% | 0.69% | -10.37% | -4.01% | 19.38% | Upgrade
|
| D&A For EBITDA | 5.84 | 5.96 | 5.93 | 7.87 | 8.06 | 7.61 | Upgrade
|
| EBIT | 26.37 | 31.34 | -4.78 | -25.97 | -14.6 | 22.49 | Upgrade
|
| EBIT Margin | 13.37% | 16.75% | -2.86% | -14.88% | -8.94% | 14.48% | Upgrade
|
| Effective Tax Rate | 30.59% | 28.98% | 10.55% | - | - | 27.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.