
Revenue
FY, 2023
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 5.4B | 5.0B | 3.5B | 5.0B | 6.0B | 7.6B |
| Cost of goods sold | 2.6B | 3.4B | 3.1B | 1.8B | 2.8B | 4.3B | 5.4B |
| Gross profit | 2.0B | 2.0B | 1.9B | 1.8B | 2.2B | 1.7B | 2.3B |
| Gross profit margin, % | 43.6% | 36.7% | 38.0% | 49.9% | 44.8% | 27.8% | 29.8% |
| Operating expense total | 1.5B | 1.6B | 1.7B | 1.5B | 1.7B | 1.4B | 2.1B |
| Depreciation and amortization | 102.0M | 122.0M | 240.0M | 134.0M | 118.0M | 72.0M | 97.0M |
| EBITDA | 524.0M | 447.0M | 175.0M | 256.0M | 518.0M | 280.0M | 184.0M |
| EBITDA margin, % | 11.5% | 8.2% | 3.5% | 7.3% | 10.4% | 4.7% | 2.4% |
| EBIT | 413.0M | 303.0M | (77.0M) | 131.0M | 421.0M | 305.0M | 47.0M |
| EBIT margin, % | 9.0% | 5.6% | -1.5% | 3.7% | 8.4% | 5.1% | 0.6% |
| Interest income | 16.0M | 52.0M | 42.0M | 25.0M | 27.0M | 17.0M | 19.0M |
| Interest expense | 68.0M | 103.0M | 92.0M | 64.0M | 64.0M | 64.0M | 42.0M |
| Pre tax profit | 366.0M | 252.0M | (125.0M) | 93.0M | 384.0M | 146.0M | 18.0M |
| Income tax expense | 103.0M | 66.0M | (37.0M) | 30.0M | 115.0M | 38.0M | 2.0M |
| Net Income | 263.0M | 186.0M | (88.0M) | 63.0M | 269.0M | 108.0M | 16.0M |