Sanford Limited (NZE: SAN)
New Zealand
· Delayed Price · Currency is NZD 3.900
+0.040 (1.04%)
Sep 25, 2024, 5:00 PM NZST
Sanford Income Statement
Financials in millions NZD. Fiscal year is October - September.
Millions NZD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 551.8 | 553.4 | 531.89 | 489.63 | 468.85 | 545.12 | Upgrade
|
| Revenue Growth (YoY) | 2.46% | 4.04% | 8.63% | 4.43% | -13.99% | 5.85% | Upgrade
|
| Cost of Revenue | 431.47 | 444.76 | 435.03 | 417.99 | 386.37 | 437.75 | Upgrade
|
| Gross Profit | 120.33 | 108.64 | 96.85 | 71.63 | 82.48 | 107.38 | Upgrade
|
| Selling, General & Admin | 53.74 | 52.64 | 49.2 | 41.95 | 39.81 | 40.55 | Upgrade
|
| Other Operating Expenses | 21.93 | 25.28 | 20.27 | 13.62 | 11.24 | 5.29 | Upgrade
|
| Operating Expenses | 75.67 | 77.92 | 69.48 | 55.58 | 51.04 | 45.84 | Upgrade
|
| Operating Income | 44.66 | 30.72 | 27.38 | 16.06 | 31.44 | 61.54 | Upgrade
|
| Interest Expense | -17.9 | -14.48 | -9.13 | -9.22 | -9.32 | -8.53 | Upgrade
|
| Interest & Investment Income | 1.03 | 0.96 | 0.4 | 0.27 | 0.33 | 0.68 | Upgrade
|
| Earnings From Equity Investments | 0.13 | 0.25 | 0.2 | 0.01 | 0.08 | 0.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 27.92 | 17.45 | 18.85 | 7.11 | 22.53 | 54.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 43.62 | 12.93 | 4.04 | 5.1 | Upgrade
|
| Pretax Income | 27.95 | 17.48 | 62.46 | 20.04 | 26.57 | 59.32 | Upgrade
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| Income Tax Expense | 12.9 | 7.47 | 6.69 | 3.8 | 7.15 | 17.63 | Upgrade
|
| Earnings From Continuing Operations | 15.06 | 10.01 | 55.77 | 16.24 | 19.42 | 41.69 | Upgrade
|
| Net Income to Company | 15.06 | 10.01 | 55.77 | 16.24 | 19.42 | 41.69 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.01 | 0.12 | 0.03 | 0.01 | 0 | Upgrade
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| Net Income | 15.09 | 10.02 | 55.89 | 16.26 | 19.43 | 41.7 | Upgrade
|
| Net Income to Common | 15.09 | 10.02 | 55.89 | 16.26 | 19.43 | 41.7 | Upgrade
|
| Net Income Growth | -75.19% | -82.08% | 243.69% | -16.30% | -53.40% | -1.43% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | 0.77% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.16 | 0.11 | 0.60 | 0.17 | 0.21 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.11 | 0.60 | 0.17 | 0.21 | 0.45 | Upgrade
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| EPS Growth | -75.38% | -82.08% | 243.69% | -16.30% | -53.40% | -1.43% | Upgrade
|
| Free Cash Flow | -19.35 | -23.36 | -8.54 | -6.85 | -24.41 | 10.3 | Upgrade
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| Free Cash Flow Per Share | -0.21 | -0.25 | -0.09 | -0.07 | -0.26 | 0.11 | Upgrade
|
| Dividend Per Share | 0.110 | 0.120 | 0.100 | - | 0.050 | 0.230 | Upgrade
|
| Dividend Growth | -31.25% | 20.00% | - | - | -78.26% | 0% | Upgrade
|
| Gross Margin | 21.81% | 19.63% | 18.21% | 14.63% | 17.59% | 19.70% | Upgrade
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| Operating Margin | 8.09% | 5.55% | 5.15% | 3.28% | 6.71% | 11.29% | Upgrade
|
| Profit Margin | 2.74% | 1.81% | 10.51% | 3.32% | 4.14% | 7.65% | Upgrade
|
| Free Cash Flow Margin | -3.51% | -4.22% | -1.61% | -1.40% | -5.21% | 1.89% | Upgrade
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| EBITDA | 72.13 | 55.79 | 50.65 | 40.42 | 54.52 | 82.42 | Upgrade
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| EBITDA Margin | 13.07% | 10.08% | 9.52% | 8.25% | 11.63% | 15.12% | Upgrade
|
| D&A For EBITDA | 27.47 | 25.07 | 23.27 | 24.36 | 23.08 | 20.88 | Upgrade
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| EBIT | 44.66 | 30.72 | 27.38 | 16.06 | 31.44 | 61.54 | Upgrade
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| EBIT Margin | 8.09% | 5.55% | 5.15% | 3.28% | 6.71% | 11.29% | Upgrade
|
| Effective Tax Rate | 46.13% | 42.74% | 10.71% | 18.97% | 26.91% | 29.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.