Arvida Group Limited (ARV.NZ) - Quarterly Income Statement

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ARV.NZ
Financials

1.21 (NZD) • At close October 26, 2023

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	116.64	117.152	108.09	103.056	103.044	90.296	85.728	81.419	81.57	76.954	76.742	75.695	72.256	60.042	54.52	46.913	43.257	39.252	19.522	0.549	0	0
Cost of Revenue Numbers are in millions	96.809	96.534	87.687	84.279	80.474	68.615	62.843	62.676	58.898	56.861	51.395	49.714	47.411	37.443	33.171	28.507	26.754	22.739	11.334	0.09	0	0
Gross Profit Numbers are in millions	19.831	20.618	20.403	18.777	22.57	21.681	22.885	18.743	22.672	20.093	25.347	25.981	24.845	22.599	21.349	18.406	16.503	16.513	8.188	0.459	0	0
Gross Profit Ratio Numbers are in millions	0.17	0.176	0.189	0.182	0.219	0.24	0.267	0.23	0.278	0.261	0.33	0.343	0.344	0.376	0.392	0.392	0.382	0.421	0.419	0.836	0	0
Reseach & Development 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
General & Administrative 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
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
SG&A Numbers are in millions	0	25.624	25.543	23.233	24.919	18.509	18.279	15.774	15.464	14.806	0	0	0.588	0	0.515	0	0.387	0	0.112	0	0	0
Other 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
Operating Expenses Numbers are in millions	0	25.624	25.543	23.233	24.919	18.509	18.279	15.774	15.464	14.806	6.349	9.227	20.652	4.34	15.4	3.873	2.475	6.701	3.76	0.889	0.405	0.405
Operating Income Numbers are in millions	19.831	-5.006	-5.14	-4.456	-2.349	3.172	4.606	2.969	7.208	5.287	8.186	9.368	9.695	9.571	8.977	8.124	7.067	7.45	4.315	-0.43	-0.405	-0.405
Operating Income Ratio Numbers are in millions	0.17	-0.043	-0.048	-0.043	-0.023	0.035	0.054	0.036	0.088	0.069	0.107	0.124	0.134	0.159	0.165	0.173	0.163	0.19	0.221	-0.783	0	0
Total Other Income Expenses Net Numbers are in millions	40.356	88.064	-15.892	88.607	120.038	69.469	80.659	38.217	-30.4	37.352	20.995	23.315	20.674	7.413	15.436	13.709	2.802	-7.259	-3.85	0.024	0.006	0.006
Income Before Tax Numbers are in millions	60.187	83.058	-1.033	84.151	117.689	72.641	85.265	41.186	-23.192	42.639	29.181	32.683	44.931	16.984	36.27	21.833	18.918	9.254	4.226	-0.406	-0.399	-0.399
Income Before Tax Ratio Numbers are in millions	0.516	0.709	-0.01	0.817	1.142	0.804	0.995	0.506	-0.284	0.554	0.38	0.432	0.622	0.283	0.665	0.465	0.437	0.236	0.216	-0.74	0	0
Income Tax Expense Numbers are in millions	10.859	-4.244	3.807	-2.402	-1.531	0.392	0.521	1.331	-21.099	0.732	0.647	2.142	1.798	2.48	2.039	2.396	2.284	1.864	0.74	0.024	0.006	0.006
Net Income Numbers are in millions	49.328	90.035	-6.724	89.189	123.376	75.506	89.269	41.844	-2.376	45.016	28.534	30.541	43.133	14.504	34.231	19.437	16.634	7.39	3.486	-0.406	-0.399	-0.399
Net Income Ratio Numbers are in millions	0.423	0.769	-0.062	0.865	1.197	0.836	1.041	0.514	-0.029	0.585	0.372	0.403	0.597	0.242	0.628	0.414	0.385	0.188	0.179	-0.74	0	0
EPS Numbers are in millions	0.067	0.12	-0.009	0.12	0.18	0.14	0.16	0.076	-0.004	0.095	0.068	0.073	0.105	0.043	0.104	0.07	0.06	0.03	0.027	-1.36	-1.33	-1.33
EPS Diluted Numbers are in millions	0.067	0.12	-0.009	0.12	0.18	0.14	0.16	0.076	-0.004	0.094	0.068	0.073	0.105	0.043	0.104	0.07	0.06	0.03	0.027	-1.36	-1.33	-1.33
EBITDA Numbers are in millions	-7.682	6.332	1.804	2.713	4.355	5.118	5.053	5.42	6.104	5.559	61.934	72.37	12.044	39.488	10.862	9.667	8.547	8.849	4.706	0	0	0
EBITDA Ratio Numbers are in millions	-0.066	0.054	0.017	0.026	0.042	0.057	0.059	0.067	0.075	0.072	0.807	0.956	0.167	0.658	0.199	0.206	0.198	0.225	0.241	0	0	0

Arvida Group Limited

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