Argosy Property Limited (ARG.NZ) - Quarterly Income Statement

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ARG.NZ
Financials

1.055 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	76.874	38.437	76.277	38.139	74.632	37.316	69.903	34.952	65.291	32.646	66.279	33.14	68.274	34.137	63.136	31.568	60.491	30.246	60.427	30.214	32.002	32.002	30.927	30.927	30.799	30.799	29.037	29.037	30.015	30.015	32.45	32.45	31.121	31.121	29.986	29.986	29.879	29.879	28.024	28.024	26.616	26.616	25.874	25.874	22.124	22.124
Cost of Revenue Numbers are in millions	18.847	0	17.843	0	16.811	0	14.949	0	13.212	0	13.213	0	13.138	0	12.624	0	11.831	0	11.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	58.027	38.437	58.434	38.139	57.821	37.316	54.954	34.952	52.079	32.646	53.066	33.14	55.136	34.137	50.512	31.568	48.66	30.246	48.51	30.214	32.002	32.002	30.927	30.927	30.799	30.799	29.037	29.037	30.015	30.015	32.45	32.45	31.121	31.121	29.986	29.986	29.879	29.879	28.024	28.024	26.616	26.616	25.874	25.874	22.124	22.124
Gross Profit Ratio Numbers are in millions	0.755	1	0.766	1	0.775	1	0.786	1	0.798	1	0.801	1	0.808	1	0.8	1	0.804	1	0.803	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.186	0	0.129	0	0.091	0	0.035	0	0.01	0	0.008	0	0.028	0	0.024	0	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.036	3.036	2.75	2.75	2.802	2.802	2.594	2.594	2.984	2.984	2.923	2.923	2.786	2.786	2.648	2.648	2.911	2.911	2.803	2.803	2.908	2.908	2.562	2.562	2.613	2.613	2.357	2.357	2.353	2.353	2.312	2.312	2.273	2.273	2.202	2.202	2.043	2.043	1.882	1.882	1.839	1.839	1.862	1.862	1.936	1.936
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.036	3.036	2.75	2.75	2.802	2.802	2.594	2.594	2.984	2.984	2.923	2.923	2.786	2.786	2.648	2.648	2.911	2.911	2.803	2.803	2.908	2.908	2.562	2.562	2.613	2.613	2.357	2.357	2.353	2.353	2.312	2.312	2.273	2.273	2.202	2.202	2.043	2.043	1.882	1.882	1.839	1.839	1.862	1.862	1.936	1.936
Other Expenses Numbers are in millions	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	43.444	43.444	37.027	37.027	72.742	72.742	20.497	20.497	26.068	26.068	35.365	35.365	41.409	41.409	33.422	33.422	4.139	4.139	5.605	15.987	13.7	13.7	10.789	10.789	17.337	17.337	7.72	7.72	4.823	4.823	9.969	9.969	1.728	1.728	5.742	5.742	2.414	2.414	3.762	3.762	7.83	7.83	8.584	8.584	3.143	3.143
Operating Income Numbers are in millions	-35.472	25.978	-19.803	26.467	-91.532	26.109	10.699	24.883	109.109	23.056	127.041	23.61	127.077	24.479	114.573	22.305	42.205	21.419	42.905	21.453	22.76	22.76	21.68	21.68	21.992	21.992	20.686	20.686	21.161	21.161	24.552	24.552	22.598	22.598	22.104	22.104	21.518	21.518	19.997	19.997	19.139	19.139	18.27	18.27	15.686	15.686
Operating Income Ratio Numbers are in millions	-0.461	0.676	-0.26	0.694	-1.226	0.7	0.153	0.712	1.671	0.706	1.917	0.712	1.861	0.717	1.815	0.707	0.698	0.708	0.71	0.71	0.711	0.711	0.701	0.701	0.714	0.714	0.712	0.712	0.705	0.705	0.757	0.757	0.726	0.726	0.737	0.737	0.72	0.72	0.714	0.714	0.719	0.719	0.706	0.706	0.709	0.709
Total Other Income Expenses Net Numbers are in millions	-42.996	-42.996	0	-34.851	-70.151	-70.151	0	-16.309	32.087	32.087	0	41.842	0	41.755	0	35.653	0	-0.132	38.37	19.185	13.261	13.261	13.927	13.927	18.968	18.968	-6.986	-6.986	7.958	7.958	6.541	6.541	-5.993	-5.993	3.069	3.069	-8.646	-8.646	1.408	1.408	10.433	10.433	1.561	1.561	0.894	0.894
Income Before Tax Numbers are in millions	-0	-17.018	-0	-8.384	-0	-44.043	0	8.575	0	55.143	0	65.452	0	66.234	0	57.957	0	21.288	81.275	40.638	36.02	36.02	35.607	35.607	40.959	40.959	13.7	13.7	29.119	29.119	31.092	31.092	16.605	16.605	25.172	25.172	12.872	12.872	21.405	21.405	29.571	29.571	19.831	19.831	16.58	16.58
Income Before Tax Ratio Numbers are in millions	-0	-0.443	-0	-0.22	-0	-1.18	0	0.245	0	1.689	0	1.975	0	1.94	0	1.836	0	0.704	1.345	1.345	1.126	1.126	1.151	1.151	1.33	1.33	0.472	0.472	0.97	0.97	0.958	0.958	0.534	0.534	0.839	0.839	0.431	0.431	0.764	0.764	1.111	1.111	0.766	0.766	0.749	0.749
Income Tax Expense Numbers are in millions	-0	0.718	-0	1.518	-0	1.724	0	3.225	0	0.589	0	1.932	0	2.696	0	0.671	0	0.185	4.36	2.18	2.563	2.563	2.231	2.231	3.416	3.416	2.155	2.155	5.376	5.376	3.015	3.015	0.202	0.202	2.127	2.127	0.507	0.507	2.599	2.599	1.87	1.87	4.757	4.757	0.726	0.726
Net Income Numbers are in millions	847.169	-17.736	847.052	-9.902	846.724	-45.766	846.671	5.35	845.484	54.555	841.261	63.521	835.187	63.539	829.044	57.287	827.187	21.103	76.915	38.458	33.457	33.457	33.376	33.376	37.544	37.544	11.545	11.545	23.743	23.743	28.078	28.078	16.403	16.403	23.046	23.046	13.379	13.379	18.807	18.807	27.701	27.701	15.074	15.074	17.306	17.306
Net Income Ratio Numbers are in millions	11.02	-0.461	11.105	-0.26	11.345	-1.226	12.112	0.153	12.949	1.671	12.693	1.917	12.233	1.861	13.131	1.815	13.675	0.698	1.273	1.273	1.045	1.045	1.079	1.079	1.219	1.219	0.398	0.398	0.791	0.791	0.865	0.865	0.527	0.527	0.769	0.769	0.448	0.448	0.671	0.671	1.041	1.041	0.583	0.583	0.782	0.782
EPS Numbers are in millions	847,168,744	-0.021	847,052,000	-0.012	846,723,895	-0.054	846,671,000	0.006	1	0.065	1	0.076	1	0.076	1	0.069	1	0.026	0.093	0.047	0.041	0.041	0.04	0.04	0.045	0.045	0.014	0.014	0.029	0.029	0.035	0.035	0.02	0.02	0.029	0.029	0.017	0.017	0.024	0.024	0.035	0.035	0.021	0.021	0.025	0.025
EPS Diluted Numbers are in millions	-85,992,000	-0.021	-69,701,000	-0.012	-140,302,000	-0.054	-32,617,000	0.006	1	0.065	1	0.076	1	0.076	1	0.069	1	0.026	0.093	0.047	0.041	0.041	0.04	0.04	0.045	0.045	0.014	0.014	0.029	0.029	0.035	0.035	0.02	0.02	0.029	0.029	0.017	0.017	0.024	0.024	0.035	0.035	0.021	0.021	0.025	0.025
EBITDA Numbers are in millions	1.436	-42.996	3.036	-34.851	3.447	-70.151	6.45	-16.309	1.177	32.087	3.863	41.842	5.391	41.756	1.341	35.653	0.37	-0.132	42.905	19.185	13.261	13.261	13.927	13.927	18.968	18.968	-6.986	-6.986	7.958	7.958	6.541	6.541	-5.993	-5.993	3.069	3.069	-7.632	-7.632	1.408	1.408	10.433	10.433	1.561	1.561	2.346	2.346
EBITDA Ratio Numbers are in millions	0.019	-1.119	0.04	-0.914	0.046	-1.88	0.092	-0.467	0.018	0.983	0.058	1.263	0.079	1.223	0.021	1.129	0.006	-0.004	0.71	0.635	0.414	0.414	0.45	0.45	0.616	0.616	-0.241	-0.241	0.265	0.265	0.202	0.202	-0.193	-0.193	0.102	0.102	-0.255	-0.255	0.05	0.05	0.392	0.392	0.06	0.06	0.106	0.106

Argosy Property Limited

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