Seeka Limited (NZE: SEK)
New Zealand
· Delayed Price · Currency is NZD 2.660
+0.010 (0.38%)
Sep 27, 2024, 10:53 AM NZST
Seeka Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 372.45 | 300.92 | 348.39 | 309.57 | 251.46 | 236.87 | Upgrade
|
| Revenue Growth (YoY) | 18.72% | -13.62% | 12.54% | 23.11% | 6.16% | 16.28% | Upgrade
|
| Cost of Revenue | 293.59 | 252.68 | 280.27 | 236.34 | 198.78 | 189.4 | Upgrade
|
| Gross Profit | 78.85 | 48.24 | 68.12 | 73.23 | 52.68 | 47.46 | Upgrade
|
| Selling, General & Admin | 1.11 | 1.11 | 1.38 | 1.68 | - | - | Upgrade
|
| Other Operating Expenses | 23.12 | 24.65 | 22.25 | 21.66 | 19.17 | 16.88 | Upgrade
|
| Operating Expenses | 51.29 | 52.1 | 49.6 | 46.76 | 37.7 | 33.39 | Upgrade
|
| Operating Income | 27.56 | -3.86 | 18.52 | 26.47 | 14.98 | 14.07 | Upgrade
|
| Interest Expense | -18.25 | -16.87 | -11.49 | -8.69 | -8.04 | -7.69 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.1 | 0.26 | 0.25 | 0.22 | Upgrade
|
| Earnings From Equity Investments | 0.28 | 0.28 | 1.15 | 0.24 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0.18 | 0.3 | 0.04 | -0.04 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 9.62 | -20.25 | 8.57 | 18.31 | 7.15 | 6.18 | Upgrade
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| Merger & Restructuring Charges | -0.53 | -0.53 | -0.42 | -1.78 | - | -0.2 | Upgrade
|
| Impairment of Goodwill | - | - | -0.68 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.41 | -1.41 | - | - | - | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.83 | 1.83 | 0.36 | 0.33 | 8.94 | 3.19 | Upgrade
|
| Asset Writedown | -0.21 | -1.72 | -0.24 | -1.02 | 0.19 | 0.45 | Upgrade
|
| Other Unusual Items | - | - | - | 7.64 | - | - | Upgrade
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| Pretax Income | 10.38 | -20.99 | 7.59 | 23.49 | 16.28 | 9.86 | Upgrade
|
| Income Tax Expense | 18.27 | -6.52 | 1.09 | 8.63 | 1.13 | 2.98 | Upgrade
|
| Net Income | -7.89 | -14.47 | 6.5 | 14.86 | 15.15 | 6.88 | Upgrade
|
| Net Income to Common | -7.89 | -14.47 | 6.5 | 14.86 | 15.15 | 6.88 | Upgrade
|
| Net Income Growth | - | - | -56.23% | -1.92% | 120.09% | 3.50% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 41 | 35 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 41 | 35 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | 0.95% | 1.66% | 17.34% | 19.57% | 0.07% | 44.25% | Upgrade
|
| EPS (Basic) | -0.19 | -0.34 | 0.16 | 0.43 | 0.52 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.34 | 0.16 | 0.42 | 0.52 | 0.23 | Upgrade
|
| EPS Growth | - | - | -62.50% | -18.46% | 123.94% | -30.30% | Upgrade
|
| Free Cash Flow | 27.26 | -20.07 | -21.74 | 12.09 | 5.01 | -47.44 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | -0.48 | -0.53 | 0.34 | 0.17 | -1.61 | Upgrade
|
| Dividend Per Share | - | - | - | 0.260 | 0.220 | 0.120 | Upgrade
|
| Dividend Growth | - | - | - | 18.18% | 83.33% | -50.00% | Upgrade
|
| Gross Margin | 21.17% | 16.03% | 19.55% | 23.66% | 20.95% | 20.04% | Upgrade
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| Operating Margin | 7.40% | -1.28% | 5.32% | 8.55% | 5.96% | 5.94% | Upgrade
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| Profit Margin | -2.12% | -4.81% | 1.87% | 4.80% | 6.03% | 2.91% | Upgrade
|
| Free Cash Flow Margin | 7.32% | -6.67% | -6.24% | 3.91% | 1.99% | -20.03% | Upgrade
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| EBITDA | 43.55 | 11.67 | 34.6 | 41.69 | 26.63 | 24.94 | Upgrade
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| EBITDA Margin | 11.69% | 3.88% | 9.93% | 13.47% | 10.59% | 10.53% | Upgrade
|
| D&A For EBITDA | 15.99 | 15.54 | 16.09 | 15.22 | 11.65 | 10.87 | Upgrade
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| EBIT | 27.56 | -3.86 | 18.52 | 26.47 | 14.98 | 14.07 | Upgrade
|
| EBIT Margin | 7.40% | -1.28% | 5.32% | 8.55% | 5.96% | 5.94% | Upgrade
|
| Effective Tax Rate | 175.97% | - | 14.34% | 36.73% | 6.92% | 30.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.