Chorus Limited (CNU.NZ) - Quarterly Income Statement

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CNU.NZ
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7.29 (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	2013 Q4	2012 Q4	2012 Q2
Revenue Numbers are in millions	507	503	493	487	482	483	474	473	476	483	477	487	491	499	511	529	529	479	479	527	523	535	532	306.5	306.5
Cost of Revenue Numbers are in millions	183	336	337	325	320	310	321	320	319	308	313	125	207	130	258	130	272	135	262	137	267	137	259	0	0
Gross Profit Numbers are in millions	324	167	156	162	162	173	153	153	157	175	164	362	284	369	253	399	257	344	217	390	256	398	273	306.5	306.5
Gross Profit Ratio Numbers are in millions	0.639	0.332	0.316	0.333	0.336	0.358	0.323	0.323	0.33	0.362	0.344	0.743	0.578	0.739	0.495	0.754	0.486	0.718	0.453	0.74	0.489	0.744	0.513	1	1
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
General & Administrative Expenses Numbers are in millions	3	1.5	2	2	1.5	1.5	1	1	2.5	2.5	2	4	3	3	1	1	1	1	2	2	3	3	3	0	0
Selling & Marketing Expenses Numbers are in millions	5	3	4	2.5	2.5	3	6.5	34	39.5	34.5	37	18	14	14	17	17	10	17	11	16	9	14	8	0	0
SG&A Numbers are in millions	17	43	47	36	41	37	39	35	42	37	39	22	17	17	18	18	11	18	13	18	12	17	11	18.5	18.5
Other Expenses Numbers are in millions	0	-5	-3	-6	-5	-4	-4	-4	-3	-4	-8	0	0	0	0	0	0	0	0	0	0	0	0	-10.962	-10.962
Operating Expenses Numbers are in millions	17	48	50	42	46	41	43	39	45	41	47	240	155	232	111	228	104	230	101	228	93	231	100	201.5	201.5
Operating Income Numbers are in millions	307	119	106	120	116	132	110	114	112	134	117	120	129	137	142	171	153	114	116	162	160	167	173	81.962	81.962
Operating Income Ratio Numbers are in millions	0.606	0.237	0.215	0.246	0.241	0.273	0.232	0.241	0.235	0.277	0.245	0.246	0.263	0.275	0.278	0.323	0.289	0.238	0.242	0.307	0.306	0.312	0.325	0.267	0.267
Total Other Income Expenses Net Numbers are in millions	-298	-107	-92	-103	-71	-71	-75	-77	-85	-88	-82	-297	-212	-70	-169	-288	-166	-67	-78	-73	-62	-59	-54	-34	-34
Income Before Tax Numbers are in millions	9	12	14	17	45	61	35	37	27	46	35	43	55	67	66	93	80	47	38	89	98	108	119	71	71
Income Before Tax Ratio Numbers are in millions	0.018	0.024	0.028	0.035	0.093	0.126	0.074	0.078	0.057	0.095	0.073	0.088	0.112	0.134	0.129	0.176	0.151	0.098	0.079	0.169	0.187	0.202	0.224	0.232	0.232
Income Tax Expense Numbers are in millions	23	7	-2	8	23	19	12	13	6	15	12	13	17	20	19	27	22	14	11	25	28	30	32	20	20
Net Income Numbers are in millions	-14	5	16	9	22	42	23	24	21	31	23	30	38	47	47	66	58	33	27	64	70	78	87	51	51
Net Income Ratio Numbers are in millions	-0.028	0.01	0.032	0.018	0.046	0.087	0.049	0.051	0.044	0.064	0.048	0.062	0.077	0.094	0.092	0.125	0.11	0.069	0.056	0.121	0.134	0.146	0.164	0.166	0.166
EPS Numbers are in millions	-0.026	0.012	0.037	0.02	0.049	0.093	0.052	0.054	0.047	0.07	0.052	0.05	0.064	0.1	0.091	0.14	0.12	0.07	0.052	0.14	0.141	0.17	0.22	0.13	0.13
EPS Diluted Numbers are in millions	-0.023	0.012	0.025	0.02	0.041	0.07	0.041	0.04	0.036	0.06	0.049	0.05	0.065	0.1	0.094	0.14	0.122	0.07	0.056	0.14	0.141	0.17	0.2	0.13	0.13
EBITDA Numbers are in millions	309	349	333	343	328	347	327	323	321	339	321	644	271	287	294	314	295	250	251	298	294	300	306	201.5	201.5
EBITDA Ratio Numbers are in millions	0.609	0.694	0.675	0.704	0.68	0.718	0.69	0.683	0.674	0.702	0.673	1.322	0.552	0.575	0.575	0.594	0.558	0.522	0.524	0.565	0.562	0.561	0.575	0.657	0.657

Chorus Limited

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