South Port New Zealand Limited (NZE: SPN)
New Zealand
· Delayed Price · Currency is NZD 5.75
0.00 (0.00%)
Jan 3, 2025, 2:18 PM NZST
South Port New Zealand 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 56.13 | 56.13 | 53.59 | 48.58 | 47.29 | 44.57 | Upgrade
|
| Revenue Growth (YoY) | 4.74% | 4.74% | 10.30% | 2.73% | 6.10% | 1.42% | Upgrade
|
| Cost of Revenue | 33.19 | 33.19 | 30.38 | 27.16 | 28.44 | 26.59 | Upgrade
|
| Gross Profit | 22.94 | 22.94 | 23.21 | 21.43 | 18.86 | 17.98 | Upgrade
|
| Selling, General & Admin | 6.62 | 6.62 | 5.34 | 4.64 | 4.17 | 4.01 | Upgrade
|
| Operating Expenses | 6.62 | 6.62 | 5.35 | 4.64 | 4.19 | 4.11 | Upgrade
|
| Operating Income | 16.33 | 16.33 | 17.86 | 16.78 | 14.67 | 13.87 | Upgrade
|
| Interest Expense | -3.02 | -3.02 | -1.73 | -1.01 | -0.37 | -0.57 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.06 | 0.27 | 1.37 | 0.34 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 13.37 | 13.37 | 16.41 | 17.15 | 14.64 | 13.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.1 | 0.01 | 0.04 | 0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.07 | Upgrade
|
| Pretax Income | 13.43 | 13.43 | 16.51 | 17.16 | 14.68 | 13.42 | Upgrade
|
| Income Tax Expense | 6.06 | 6.06 | 4.8 | 4.33 | 3.97 | 3.99 | Upgrade
|
| Net Income | 7.38 | 7.38 | 11.71 | 12.83 | 10.71 | 9.43 | Upgrade
|
| Net Income to Common | 7.38 | 7.38 | 11.71 | 12.83 | 10.71 | 9.43 | Upgrade
|
| Net Income Growth | -37.02% | -37.02% | -8.71% | 19.74% | 13.62% | -3.65% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.12% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.28 | 0.28 | 0.45 | 0.49 | 0.41 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.28 | 0.45 | 0.49 | 0.41 | 0.36 | Upgrade
|
| EPS Growth | -37.00% | -37.00% | -8.79% | 19.74% | 13.62% | -3.65% | Upgrade
|
| Free Cash Flow | 2.5 | 2.5 | 2.08 | -9.67 | 4.71 | 7.11 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.10 | 0.08 | -0.37 | 0.18 | 0.27 | Upgrade
|
| Dividend Per Share | 0.270 | 0.270 | 0.270 | 0.270 | 0.270 | 0.260 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 3.85% | 0% | Upgrade
|
| Gross Margin | 40.87% | 40.87% | 43.32% | 44.10% | 39.87% | 40.35% | Upgrade
|
| Operating Margin | 29.09% | 29.09% | 33.33% | 34.54% | 31.02% | 31.12% | Upgrade
|
| Profit Margin | 13.14% | 13.14% | 21.86% | 26.41% | 22.66% | 21.16% | Upgrade
|
| Free Cash Flow Margin | 4.46% | 4.46% | 3.88% | -19.91% | 9.96% | 15.96% | Upgrade
|
| EBITDA | 21.14 | 21.14 | 22.57 | 21.03 | 18.76 | 17.71 | Upgrade
|
| EBITDA Margin | 37.67% | 37.67% | 42.11% | 43.29% | 39.66% | 39.74% | Upgrade
|
| D&A For EBITDA | 4.82 | 4.82 | 4.71 | 4.25 | 4.09 | 3.84 | Upgrade
|
| EBIT | 16.33 | 16.33 | 17.86 | 16.78 | 14.67 | 13.87 | Upgrade
|
| EBIT Margin | 29.09% | 29.09% | 33.33% | 34.54% | 31.02% | 31.12% | Upgrade
|
| Effective Tax Rate | 45.09% | 45.09% | 29.08% | 25.23% | 27.01% | 29.72% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.