Financials data is unavailable for this security.
Income statement Back to Overview
In millions of NZD(except for per share items)
| Fiscal data as of Mar 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 4,718 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,623 | ||
| Selling, general and admin. expenses, total | 1,012 | ||
| Depreciation/amortization | 293 | ||
| Unusual expense(income) | -- | ||
| Other operating expenses, total | 362 | ||
| Total operating expense | 4,290 | ||
| Operating income | 428 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 395 | ||
| Provision for income taxes | 256 | ||
| Net income after taxes | 139 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 139 | ||
| Total extraordinary items | 69 | ||
| Net income | 209 | ||
| Inc.avail. to common excl. extra. Items | 139 | ||
| Inc.avail. to common incl. extra. Items | 209 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 101 | ||
| Basic/primary eps excl. extra items | 1.38 | ||
| Basic/primary eps incl. extra items | 2.07 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 101 | ||
| Diluted eps excl. extra items | 1.38 | ||
| Diluted eps incl. extra items | 2.07 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.72 | ||
| Gross dividend - common stock | 173 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 26 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 272 | ||
| Total special items | (3.09) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 392 | ||
| Effect of special items on income taxes | (1.08) | ||
| Income tax excluding impact of special items | 255 | ||
| Normalized income after tax | 137 | ||
| Normalized income avail. to common | 137 | ||
| Basic normalized EPS | 1.36 | ||
| Diluted normalized EPS | 1.36 | ||
