Napier Port Holdings Limited
NZX:NPH.NZ
2.17 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 123.083 | 112.116 | 107.101 | 98.166 | 97.536 | 91.749 | 86.679 | 72.653 | 72.053 | 67.016 | 62.097 |
| Kosten van de omzet
| 75.84 | 68.925 | 60.78 | 46.675 | 38.527 | 35.588 | 35.249 | 29.735 | 29.058 | 25.768 | 23.304 |
| Brutowinst
| 47.243 | 43.191 | 46.321 | 51.491 | 59.009 | 56.161 | 51.43 | 42.918 | 42.995 | 41.248 | 38.793 |
| Brutowinstmarge
| 0.384 | 0.385 | 0.432 | 0.525 | 0.605 | 0.612 | 0.593 | 0.591 | 0.597 | 0.615 | 0.625 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.513 | 39.968 | 36.176 | 31.957 | 29.903 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 43.513 | 39.968 | 36.176 | 31.957 | 29.903 | 52.838 | 49.325 | 42.23 | 0.218 | 0.219 | 0.175 |
| Overige kosten
| -12.318 | -11.17 | -7.965 | 3.181 | 2.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 82.005 | 72.636 | 67.222 | 71.605 | 76.124 | 52.838 | 49.325 | 42.23 | 20.845 | 19.164 | 19.082 |
| Bedrijfsresultaat
| 28.87 | 28.303 | 31.893 | 29.909 | 23.569 | 28.062 | 26.729 | 20.172 | 22.138 | 21.627 | 19.336 |
| Bedrijfsresultaat ratio
| 0.235 | 0.252 | 0.298 | 0.305 | 0.242 | 0.306 | 0.308 | 0.278 | 0.307 | 0.323 | 0.311 |
| Totaal overige inkomsten en kosten netto
| -12.283 | -10.975 | -8.03 | 2.611 | 1.055 | -3.533 | -4.288 | -4.194 | -4.154 | -3.152 | -3.025 |
| Inkomen voor belasting
| 22.08 | 27.659 | 31.81 | 29.321 | 12.03 | 24.529 | 22.441 | 15.978 | 17.984 | 18.475 | 16.311 |
| Inkomen voor belasting ratio
| 0.179 | 0.247 | 0.297 | 0.299 | 0.123 | 0.267 | 0.259 | 0.22 | 0.25 | 0.276 | 0.263 |
| Belastingkosten
| 5.493 | 7.238 | 8.646 | 7.309 | 5.182 | 6.859 | 5.594 | 4.468 | 5.056 | 5.042 | 4.481 |
| Nettowinst
| 16.587 | 20.421 | 23.164 | 22.012 | 6.848 | 17.576 | 16.706 | 11.471 | 12.928 | 13.433 | 11.83 |
| Nettowinstmarge
| 0.135 | 0.182 | 0.216 | 0.224 | 0.07 | 0.192 | 0.193 | 0.158 | 0.179 | 0.2 | 0.191 |
| WPA (Winst Per Aandeel)
| 0.083 | 0.1 | 0.12 | 0.11 | 0.034 | 0.088 | 0.084 | 0.057 | 0.62 | 0.64 | 0.56 |
| Verwaterde WPA
| 0.083 | 0.1 | 0.12 | 0.11 | 0.034 | 0.088 | 0.084 | 0.057 | 0.62 | 0.64 | 0.56 |
| EBITDA
| 45.103 | 41.883 | 44.973 | 42.341 | 35.55 | 38.911 | 37.354 | 30.423 | 29.5 | 28.604 | 26.316 |
| EBITDA ratio
| 0.366 | 0.374 | 0.42 | 0.431 | 0.364 | 0.424 | 0.431 | 0.419 | 0.409 | 0.427 | 0.424 |