
Contact Energy Limited
NZX:CEN.NZ
7.9 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,841 | 2,101 | 2,374 | 2,563 | 2,068 | 2,445 | 2,153 | 2,071 | 2,167 | 2,427 | 2,394 | 2,504 | 2,679.689 | 2,209.29 | 2,143.017 | 2,222.184 | 2,730.105 | 1,986.063 | 2,320.015 | 1,195.109 | 1,205.124 | 1,052.64 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 2,333 | 1,307 | 1,537 | 1,728 | 1,359 | 1,676 | 1,486 | 1,328 | 1,443 | 1,649 | 1,607 | 1,729 | 1,917.006 | 1,507.545 | 1,509.089 | 1,534.967 | 1,959.403 | 1,233.65 | 1,133.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 508 | 794 | 837 | 835 | 709 | 769 | 667 | 743 | 724 | 778 | 787 | 775 | 762.683 | 701.745 | 633.928 | 687.217 | 770.702 | 752.413 | 1,186.627 | 1,195.109 | 1,205.124 | 1,052.64 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.179 | 0.378 | 0.353 | 0.326 | 0.343 | 0.315 | 0.31 | 0.359 | 0.334 | 0.321 | 0.329 | 0.31 | 0.285 | 0.318 | 0.296 | 0.309 | 0.282 | 0.379 | 0.511 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 100 | 105 | 101.412 | 98.456 | 90.073 | 86.365 | 87.697 | 66.647 | 60.636 | 0 | 5.298 | 10.393 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -22 | 107 | 103 | 100 | 97 | 106 | 109 | 125 | 238 | 102 | 100 | 105 | 101.412 | 98.456 | 90.073 | 86.365 | 87.697 | 66.647 | 485.023 | 0 | 5.298 | 10.393 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -46 | 27 | 17 | 0 | 24 | 10 | 20 | -252 | -45 | 59 | 59 | 37.432 | 11.624 | 16.953 | -57.605 | 11.786 | 35.162 | 43.552 | 0 | 0 | -739.834 | 0 | 175.125 | 258.667 | 154.144 |
Operating Expenses
| -22 | 530 | 575 | 537 | 483 | 484 | 440 | 462 | 437 | 473 | 453 | 438 | 472.596 | 444.216 | 376.01 | 396.25 | 376.218 | 359.905 | 764.354 | 890.006 | 952.538 | 96.944 | 82.797 | 175.125 | 258.667 | 154.144 |
Operating Income
| 403 | 221 | 288 | 311 | 226 | 313 | 238 | 303 | 34 | 261 | 399 | 396 | 332.407 | 274.092 | 282.521 | 264.245 | 414.191 | 451.381 | 485.562 | 327.48 | 253.535 | 218.895 | 258.419 | 175.125 | 258.667 | 154.144 |
Operating Income Ratio
| 0.142 | 0.105 | 0.121 | 0.121 | 0.109 | 0.128 | 0.111 | 0.146 | 0.016 | 0.108 | 0.167 | 0.158 | 0.124 | 0.124 | 0.132 | 0.119 | 0.152 | 0.227 | 0.209 | 0.274 | 0.21 | 0.208 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -65 | -96 | -9 | -292 | -50 | -46 | -74 | -72 | -140 | -143 | -259 | -74 | -34.401 | -46.852 | -49.91 | -126.98 | -81.559 | -26.788 | -19.588 | -64.619 | -78.855 | -793.316 | -64.635 | -59.767 | -49.802 | 0 |
Income Before Tax
| 338 | 177 | 253 | 261 | 171 | 239 | 153 | 209 | -106 | 162 | 328 | 263 | 255.686 | 210.677 | 208.008 | 163.987 | 339.121 | 365.72 | 402.685 | 240.484 | 173.731 | 162.38 | 193.784 | 115.358 | 208.865 | 115.222 |
Income Before Tax Ratio
| 0.119 | 0.084 | 0.107 | 0.102 | 0.083 | 0.098 | 0.071 | 0.101 | -0.049 | 0.067 | 0.137 | 0.105 | 0.095 | 0.095 | 0.097 | 0.074 | 0.124 | 0.184 | 0.174 | 0.201 | 0.144 | 0.154 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 103 | 50 | 71 | 74 | 46 | 69 | 41 | 59 | -40 | 29 | 94 | 64 | 65.257 | 60.383 | 53.34 | 46.451 | 102.055 | 126.093 | 121.817 | 240.484 | 173.731 | 162.38 | 193.784 | 115.358 | 208.865 | 115.222 |
Net Income
| 235 | 127 | 182 | 187 | 125 | 345 | 132 | 150 | -66 | 133 | 234 | 199 | 190.429 | 150.294 | 154.668 | 117.536 | 237.066 | 239.627 | 280.868 | 144.035 | 118.261 | 106.952 | 130.704 | 96.104 | -0.452 | -1.568 |
Net Income Ratio
| 0.083 | 0.06 | 0.077 | 0.073 | 0.06 | 0.141 | 0.061 | 0.072 | -0.03 | 0.055 | 0.098 | 0.079 | 0.071 | 0.068 | 0.072 | 0.053 | 0.087 | 0.121 | 0.121 | 0.121 | 0.098 | 0.102 | 0 | 0 | 0 | 0 |
EPS
| 0.3 | 0.16 | 0.23 | 0.25 | 0.17 | 0.48 | 0.18 | 0.21 | -0.091 | 0.18 | 0.32 | 0.27 | 0.26 | 0.22 | 0.23 | 0.18 | 0.36 | 0.37 | 0.43 | 0.22 | 0.18 | 0.16 | 0.2 | 0.14 | -0.001 | -0.002 |
EPS Diluted
| 0.3 | 0.16 | 0.23 | 0.25 | 0.17 | 0.48 | 0.18 | 0.21 | -0.091 | 0.18 | 0.32 | 0.27 | 0.26 | 0.22 | 0.23 | 0.18 | 0.36 | 0.37 | 0.43 | 0.22 | 0.18 | 0.16 | 0.2 | 0.14 | -0.001 | -0.002 |
EBITDA
| 639 | 446 | 551 | 561 | 446 | 518 | 453 | 471 | 199 | 465 | 601 | 526 | 521.472 | 436.552 | 426.997 | 390.704 | 557.938 | 590.661 | 618.791 | 327.48 | 365.108 | 297.927 | 341.216 | 175.125 | 258.667 | 154.144 |
EBITDA Ratio
| 0.225 | 0.212 | 0.232 | 0.217 | 0.216 | 0.212 | 0.21 | 0.245 | 0.107 | 0.192 | 0.246 | 0.236 | 0.196 | 0.199 | 0.207 | 0.192 | 0.205 | 0.297 | 0.267 | 0.274 | 0.303 | 0.283 | 0 | 0 | 0 | 0 |