Vector Limited (NZE: VCT)
New Zealand
· Delayed Price · Currency is NZD 3.810
+0.010 (0.26%)
Sep 27, 2024, 4:59 PM NZST
Vector 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 | 1,141 | 1,141 | 1,083 | 1,103 | 1,279 | 1,294 | Upgrade
|
| Revenue Growth (YoY) | 5.40% | 5.40% | -1.88% | -13.75% | -1.14% | -1.87% | Upgrade
|
| Depreciation & Amortization | 230.8 | 230.8 | 204.7 | 194.2 | 270.1 | 262.8 | Upgrade
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| Other Operating Expenses | 580.8 | 580.8 | 574.2 | 616 | 643.9 | 717.6 | Upgrade
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| Total Operating Expenses | 811.6 | 811.6 | 778.9 | 810.2 | 914 | 980.4 | Upgrade
|
| Operating Income | 329.6 | 329.6 | 303.8 | 293.2 | 365.3 | 313.6 | Upgrade
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| Interest Expense | -104.6 | -104.6 | -157.5 | -118.5 | -117.2 | -128.7 | Upgrade
|
| Interest Income | 52 | 52 | 11.8 | 3.8 | 2.9 | 2.2 | Upgrade
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| Net Interest Expense | -52.6 | -52.6 | -145.7 | -114.7 | -114.3 | -126.5 | Upgrade
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| Income (Loss) on Equity Investments | -24.9 | -24.9 | - | - | 1.8 | 0.3 | Upgrade
|
| Other Non-Operating Income (Expenses) | -12 | -12 | -13.2 | 14.3 | 2.8 | -3.4 | Upgrade
|
| EBT Excluding Unusual Items | 240.1 | 240.1 | 144.9 | 192.8 | 255.6 | 184 | Upgrade
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| Impairment of Goodwill | -60 | -60 | - | -40.2 | - | -4.4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 7.1 | - | 0.5 | Upgrade
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| Asset Writedown | - | - | - | - | - | -27.6 | Upgrade
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| Pretax Income | 180.1 | 180.1 | 144.9 | 159.7 | 255.6 | 152.5 | Upgrade
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| Income Tax Expense | 100.2 | 100.2 | 42.7 | 57.2 | 61 | 55.2 | Upgrade
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| Earnings From Continuing Ops. | 79.9 | 79.9 | 102.2 | 102.5 | 194.6 | 97.3 | Upgrade
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| Earnings From Discontinued Ops. | 11.1 | 11.1 | 1,614 | 58.4 | - | - | Upgrade
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| Net Income to Company | 91 | 91 | 1,716 | 160.9 | 194.6 | 97.3 | Upgrade
|
| Minority Interest in Earnings | -2.4 | -2.4 | -1.5 | -2 | -1.4 | -1.9 | Upgrade
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| Net Income | 88.6 | 88.6 | 1,714 | 158.9 | 193.2 | 95.4 | Upgrade
|
| Net Income to Common | 88.6 | 88.6 | 1,714 | 158.9 | 193.2 | 95.4 | Upgrade
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| Net Income Growth | -94.83% | -94.83% | 978.85% | -17.75% | 102.52% | 15.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | 0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 0.09 | 0.09 | 1.71 | 0.16 | 0.19 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 1.71 | 0.16 | 0.19 | 0.10 | Upgrade
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| EPS Growth | -94.83% | -94.83% | 978.83% | -17.76% | 102.51% | 15.08% | Upgrade
|
| Free Cash Flow | -19.6 | -19.6 | -84.4 | 8.2 | 24.2 | -39.4 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.02 | -0.08 | 0.01 | 0.02 | -0.04 | Upgrade
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| Dividend Per Share | 0.223 | 0.223 | 0.168 | 0.168 | 0.168 | 0.165 | Upgrade
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| Dividend Growth | 32.84% | 32.84% | 0% | 0% | 1.52% | 0% | Upgrade
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| Profit Margin | 7.76% | 7.76% | 158.34% | 14.40% | 15.10% | 7.37% | Upgrade
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| Free Cash Flow Margin | -1.72% | -1.72% | -7.80% | 0.74% | 1.89% | -3.04% | Upgrade
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| EBITDA | 519.4 | 519.4 | 508.5 | 534.1 | 585.6 | 533 | Upgrade
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| EBITDA Margin | 45.51% | 45.51% | 46.97% | 48.40% | 45.77% | 41.19% | Upgrade
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| D&A For EBITDA | 189.8 | 189.8 | 204.7 | 240.9 | 220.3 | 219.4 | Upgrade
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| EBIT | 329.6 | 329.6 | 303.8 | 293.2 | 365.3 | 313.6 | Upgrade
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| EBIT Margin | 28.88% | 28.88% | 28.06% | 26.57% | 28.55% | 24.23% | Upgrade
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| Effective Tax Rate | 55.64% | 55.64% | 29.47% | 35.82% | 23.87% | 36.20% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.