Contact Energy Limited (CEN.NZ) - Quarterly Income Statement

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CEN.NZ
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7.9 (NZD) • At close October 26, 2023

Overview | Financials

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

	2025 Q2	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	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	1,695	1,539	1,302	1,113	988	1,242	1,132	1,426	1,137	960	1,108	1,150	1,304	1,027	1,126	1,033	1,037	1,043	1,120	1,203	1,240	1,298	1,148	1,313	1,191	1,339.845	1,339.845	1,104.645	1,104.645	1,071.509	1,071.509	1,111.092	1,111.092	1,365.053	1,365.053	993.032	993.032	1,160.008	1,160.008	597.554	597.554	602.562	602.562	526.32	526.32	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,258	1,245	952	748	864	1,056	851	1,155	908	751	900	930	1,026	577	909	319.5	749	769	866	929	983	975	884	1,025	704	958.503	958.503	753.773	753.773	754.545	754.545	767.484	767.484	979.702	979.702	616.825	616.825	566.694	566.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	437	294	350	365	124	186	281	271	229	209	208	220	278	450	217	82	264	274	254	274	257	323	264	288	487	381.342	381.342	350.873	350.873	316.964	316.964	343.609	343.609	385.351	385.351	376.207	376.207	593.314	593.314	597.554	597.554	602.562	602.562	526.32	526.32	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.258	0.191	0.269	0.328	0.126	0.15	0.248	0.19	0.201	0.218	0.188	0.191	0.213	0.438	0.193	0.079	0.255	0.263	0.227	0.228	0.207	0.249	0.23	0.219	0.409	0.285	0.285	0.318	0.318	0.296	0.296	0.309	0.309	0.282	0.282	0.379	0.379	0.511	0.511	1	1	1	1	1	1	0	0	0	0	0	0	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	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
General & Administrative Expenses Numbers are in millions	0	0	0	104	107	111	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105	50.706	50.706	49.228	49.228	45.037	45.037	43.183	43.183	43.849	43.849	33.324	33.324	30.318	30.318	0	0	2.649	2.649	5.197	5.197	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	11	11	1	1	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	212.194	212.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	143	122	131	115	118	112	98	107	104	94	102	102	103	109	114	0	128	5	0	6	0	0	0	0	105	50.706	50.706	49.228	49.228	45.037	45.037	43.183	43.183	43.849	43.849	33.324	33.324	242.512	242.512	0	0	2.649	2.649	5.197	5.197	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-12	-18	4	10	6	6	0	0	0	0	0	0	0	10	0	0	0	-43	0	0	0	0	0	0	59	18.716	18.716	5.812	5.812	8.477	8.477	-28.802	-28.802	5.893	5.893	17.581	17.581	21.776	21.776	0	0	0	0	-369.917	-369.917	0	0	87.563	87.563	129.334	129.334	77.072	77.072
Operating Expenses Numbers are in millions	131	104	127	105	112	106	98	107	104	94	102	102	100	94	108	51	82	143	369	135	136	137	36	155	283	236.298	236.298	222.108	222.108	188.005	188.005	198.125	198.125	188.109	188.109	179.953	179.953	382.177	382.177	445.003	445.003	476.269	476.269	48.472	48.472	41.399	41.399	87.563	87.563	129.334	129.334	77.072	77.072
Operating Income Numbers are in millions	306	190	223	260	12	80	183	164	125	115	106	118	176	127	111	35	163	165	254	165	156	226	171	188	208	166.204	166.204	137.046	137.046	141.261	141.261	132.123	132.123	207.096	207.096	225.691	225.691	242.781	242.781	163.74	163.74	126.768	126.768	109.448	109.448	129.21	129.21	87.563	87.563	129.334	129.334	77.072	77.072
Operating Income Ratio Numbers are in millions	0.181	0.123	0.171	0.234	0.012	0.064	0.162	0.115	0.11	0.12	0.096	0.103	0.135	0.124	0.099	0.034	0.157	0.158	0.227	0.137	0.126	0.174	0.149	0.143	0.175	0.124	0.124	0.124	0.124	0.132	0.132	0.119	0.119	0.152	0.152	0.227	0.227	0.209	0.209	0.274	0.274	0.21	0.21	0.208	0.208	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-105	-65	-10	-74	-21	-14	4	-13	-15	-29	-21	-21	-34	-33	-151	-73.5	-29	-43	-324	-75	-84	-150	-16	-45	-29	-17.2	-17.2	-23.426	-23.426	-24.955	-24.955	-63.49	-63.49	-40.779	-40.779	-13.394	-13.394	-9.794	-9.794	-32.309	-32.309	-39.427	-39.427	-396.658	-396.658	-32.317	-32.317	-29.883	-29.883	-24.901	-24.901	0	0
Income Before Tax Numbers are in millions	201	125	213	186	-9	66	187	151	110	86	85	97	142	87	66	75	134	61	-167	90	72	173	155	143	120	127.843	127.843	105.339	105.339	104.004	104.004	81.994	81.994	169.561	169.561	182.86	182.86	201.343	201.343	120.242	120.242	86.866	86.866	81.19	81.19	96.892	96.892	57.679	57.679	104.433	104.433	57.611	57.611
Income Before Tax Ratio Numbers are in millions	0.119	0.081	0.164	0.167	-0.009	0.053	0.165	0.106	0.097	0.09	0.077	0.084	0.109	0.085	0.059	0.073	0.129	0.058	-0.149	0.075	0.058	0.133	0.135	0.109	0.101	0.095	0.095	0.095	0.095	0.097	0.097	0.074	0.074	0.124	0.124	0.184	0.184	0.174	0.174	0.201	0.201	0.144	0.144	0.154	0.154	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	59	43	60	52	-2	18	53	42	32	20	26	26	43	22	19	2.5	38	11	51	8	21	51	43	32	32	32.629	32.629	30.192	30.192	26.67	26.67	23.226	23.226	51.028	51.028	63.047	63.047	60.909	60.909	120.242	120.242	86.866	86.866	81.19	81.19	96.892	96.892	57.679	57.679	104.433	104.433	57.611	57.611
Net Income Numbers are in millions	142	82	153	134	-7	48	134	109	78	66	59	71	99	85	47	6	96	50	-116	82	51	122	112	111	88	95.215	95.215	75.147	75.147	77.334	77.334	58.768	58.768	118.533	118.533	119.814	119.814	140.434	140.434	72.018	72.018	59.131	59.131	53.476	53.476	65.352	65.352	48.052	48.052	-0.226	-0.226	-0.784	-0.784
Net Income Ratio Numbers are in millions	0.084	0.053	0.118	0.12	-0.007	0.039	0.118	0.076	0.069	0.069	0.053	0.062	0.076	0.083	0.042	0.006	0.093	0.048	-0.104	0.068	0.041	0.094	0.098	0.085	0.074	0.071	0.071	0.068	0.068	0.072	0.072	0.053	0.053	0.087	0.087	0.121	0.121	0.121	0.121	0.121	0.121	0.098	0.098	0.102	0.102	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.18	0.1	0.2	0.17	-0.009	0.062	0.17	0.14	0.11	0.092	0.082	0.099	0.14	0.11	0.066	0.009	0.13	0.069	-0.16	0.11	0.069	0.17	0.15	0.15	0.12	0.13	0.13	0.11	0.11	0.12	0.12	0.09	0.09	0.18	0.18	0.19	0.19	0.22	0.22	0.11	0.11	0.09	0.09	0.08	0.08	0.1	0.1	0.07	0.07	-0	-0	-0.001	-0.001
EPS Diluted Numbers are in millions	0.18	0.1	0.2	0.17	-0.009	0.061	0.17	0.14	0.11	0.092	0.082	0.099	0.14	0.11	0.066	-0.65	0.13	0.069	-0.16	0.11	0.069	0.17	0.15	0.15	0.12	0.13	0.13	0.11	0.11	0.12	0.12	0.09	0.09	0.18	0.18	0.19	0.19	0.22	0.22	0.11	0.11	0.09	0.09	0.08	0.08	0.1	0.1	0.07	0.07	-0	-0	-0.001	-0.001
EBITDA Numbers are in millions	389	273	364	324	121	216	335	310	250	223	223	231	278	233	220	105.5	265	438	254	243	257	309	264	274	252	260.736	260.736	218.276	218.276	213.499	213.499	195.352	195.352	278.969	278.969	295.331	295.331	309.396	309.396	163.74	163.74	182.554	182.554	148.964	148.964	170.608	170.608	87.563	87.563	129.334	129.334	77.072	77.072
EBITDA Ratio Numbers are in millions	0.229	0.177	0.28	0.291	0.122	0.174	0.296	0.217	0.22	0.232	0.201	0.201	0.213	0.227	0.195	0.102	0.256	0.42	0.227	0.202	0.207	0.238	0.23	0.209	0.212	0.195	0.195	0.198	0.198	0.199	0.199	0.176	0.176	0.204	0.204	0.297	0.297	0.267	0.267	0.274	0.274	0.303	0.303	0.283	0.283	0	0	0	0	0	0	0	0

Contact Energy Limited

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