Annual Meeting Report, October 24th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2021 2022 2023 2024 Change Revenue $177.0m $159.5m $221.1m $173.6m -21% Gross Profit $57.4m $72.4m $118.4m $70.3m -35% Gross Profit Margin 32% 45% 54% 40% -41% Operating EBITDA $70.4m $44.9m $95.6m $29.5m -69% NPAT $46.1m $31.7m $64.6m $15.7m -76% EPS1…
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Annual Meeting Report, October 24th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2021 2022 2023 2024 Change Revenue $280m $317m $334m $331m -1% Gross Profit Margin 41% 40% 42% 43% 4% NPAT $40.2m $47.8m $50.9m $46.9m -8% EPS1 $0.206 $0.245 $0.26 $0.239 -8% PE Ratio 29 23 17 20 Capitalisation $1.2b $1.1b…
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Annual Meeting Report, October 30th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2020 2021 2022 2023 2024 Change Interest Income $347m $328m $342m $573m $661m 25% Net Interest Income $217m $234m $250m $282m $278m -2% Interest Margin 62% 71% 73% 53% 42% -21% NPAT $72.0m $87.0m $95.1m $95.9m $74.5m -22% EPS1 $0.124…
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Annual Meeting Report, October 30th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2020 2021 2022 2023 2024 Change Revenue $3,623m $3,593m $3,720m $4,491m $3,861m -14% EBITDAI $1,113m $1,124m $1,150m $1,722m $1,163m -32% EBITDAI Margin 31% 31% 31% 38% 30% -21% NPAT $420m $384m $410m $1,135m $316m -72% EPS1 $0.229 $0.206 $0.219 $0.615…
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Annual Meeting Report, October 31st 2024 Click here for NZSA Assessment and Voting Intentions Metric 2020 2021 2022 2023 2024 Change Revenue $1,125m $952m $641m $925m $928m n/c Operating Revenue $642m $713m $556m $856m $861m 1% EBITDA $348.3m $317.3m $97m $166m $138m -17% NPAT $235.3m $156.1m -$33.6m $7.9m -$143.3m n/a EPS1 $0.309 $0.205 -$0.04 $0.01…
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Annual Meeting Report, October 30th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2021 2022 2023 2024 Change Revenue $191.7m $208.9m $234.2m $204.3m -13% Cost of Sales $88.3m $82.9m $98.4m $92.0m -7% NPAT $9.5m $12.8m $11.1m -$77.4m n/a EPS1 $0.135 $0.183 $0.158 -$1.10 n/a Gross Profit Margin 54% 60% 58% 55% -5% Capitalisation…
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Annual Meeting Report, October 25th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2020 2021 2022 2023 2024 Change Revenue $302.0m $338.3m $375.2m $420.9m $417m -1% Operating Profit $162.2m $177.1m $193m $210m $199m -5% NPAT $88.7m $102.4m $111.3m $117.1m $90.8m -22% EPS1 $0.13 $0.15 $0.164 $0.172 $0.133 -22% PE Ratio 56 46 40…
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Annual Meeting Report, December 10th 2024 Click here for NZSA Assessment and Voting Intentions Metric 2020 2021 2022 2023 2024 Change Operating Revenue $6.3m $7.2m $8.7m $11.3m $12.0m 6% Operating Expenses $5.0m $5.7m $7.2m $9.6m $10.2m 6% Operating Profit $1.3m $1.5m $1.5m $1.6m $1.8m 9% Share of profit (JV) $8.8m $9.5m $8.4m $8.1m $7.9m -2%…
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Annual Meeting Report, October 23rd 2024 Click here for NZSA Assessment and Voting Intentions Metric 2021 2022 2023 2024 Change Revenue $9,210m $10,734m $12,237m $13,189m 8% Cost of Goods Sold $8,847m $10,328m $11,339m $12,583m 8% NPAT2 $185.3m $203m $263m $273m 4% EPS1 $1.13 $1.07 $1.32 $1.41 6% Inventory Turnover 11.62 10.84 9.91 10.29 4% PE…
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Annual Meeting Report, October 22nd 2024 Click here for NZSA Assessment and Voting Intentions Metric 2021 2022 2023 2024 Change Revenue $8,120m $8,498m $8,469 $7,683m2 -9% NPAT $305m $432m $254m -$227m3 n/a Gross Margin Pct 29% 30% 31% 28% -9% Inventory Turnover 4.81 4.45 3.73 3.81 2% EPS1 $0.371 $0.552 $0.30 -$0.11 n/a PE Ratio…
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