Comvita Limited (CVT.NZ) - Income Statement

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CVT.NZ
Financials

3.05 (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	2007	2006	2005
Revenue Numbers are in millions	204.341	234.195	209.093	191.734	195.28	169.303	176.698	152.548	181.276	150.759	113.668	102.186	94.917	81.427	84.934	72.226	39.295	31.313	27.563
Cost of Revenue Numbers are in millions	91.952	98.435	82.861	88.293	100.358	107.995	105.233	93.31	93.021	76.395	52.749	45.811	42.075	36.072	41.183	33.939	0	0	0
Gross Profit Numbers are in millions	112.389	135.76	126.232	103.441	94.922	61.308	71.465	59.238	88.255	74.364	60.919	56.375	52.842	45.355	43.751	38.287	39.295	31.313	27.563
Gross Profit Ratio Numbers are in millions	0.55	0.58	0.604	0.54	0.486	0.362	0.404	0.388	0.487	0.493	0.536	0.552	0.557	0.557	0.515	0.53	1	1	1
Reseach & Development Expenses Numbers are in millions	0	2.884	0	0	1.299	1.689	3.118	3.498	3.222	2.826	2.915	2.736	2.621	2.563	1.751	2.107	1.065	0.705	0.619
General & Administrative Expenses Numbers are in millions	34.9	36.14	32.37	23.649	15.246	15.499	13.376	12.611	19.6	14.175	6.607	9.243	8.238	6.845	7.144	9.705	0.796	0.617	0.586
Selling & Marketing Expenses Numbers are in millions	83.173	84.993	75.424	68.813	70.704	52.12	45.96	41.319	48.327	40.536	34.133	31.919	28.408	26.161	22.134	21.479	0	0	0
SG&A Numbers are in millions	124.473	121.348	107.794	92.462	85.95	67.619	59.336	53.93	66.248	54.711	40.74	41.162	36.646	33.006	29.278	31.184	0.796	0.617	0.586
Other Expenses Numbers are in millions	0	12.017	1.009	5.197	2.592	8.342	7.604	22.915	0	3.247	3.434	2.551	2.672	-1.662	0.58	-0.029	0.133	0.164	0.836
Operating Expenses Numbers are in millions	124.473	121.348	118.79	104.29	94.226	72.759	64.976	65.731	69.47	60.288	51.644	47.296	42.239	39.394	35.25	33.987	36.026	28.311	25.653
Operating Income Numbers are in millions	-12.084	14.412	19.55	16.209	3.412	-2.139	16.668	18.976	18.786	18.246	12.817	11.748	13.306	5.1	9.163	4.372	3.46	3.142	2.765
Operating Income Ratio Numbers are in millions	-0.059	0.062	0.093	0.085	0.017	-0.013	0.094	0.124	0.104	0.121	0.113	0.115	0.14	0.063	0.108	0.061	0.088	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	-69.805	-0.562	0.932	5.628	-5.035	-13.529	8.969	20.546	2.195	4.373	3.106	2.556	2.57	-2.794	0.476	0.015	0.159	0.134	0.853
Income Before Tax Numbers are in millions	-81.889	13.85	17.125	13.401	-10.258	-31.125	11.139	9.352	20.98	14.489	10.608	10.446	11.561	2.483	7.232	0.718	2.398	2.595	2.051
Income Before Tax Ratio Numbers are in millions	-0.401	0.059	0.082	0.07	-0.053	-0.184	0.063	0.061	0.116	0.096	0.093	0.102	0.122	0.03	0.085	0.01	0.061	0.083	0.074
Income Tax Expense Numbers are in millions	-4.501	1.944	4.341	3.922	-0.557	-3.408	2.928	-0.47	6.258	4.245	2.992	3.075	3.337	1.98	2.22	-0.052	0.873	1.005	0.788
Net Income Numbers are in millions	-77.388	11.062	12.784	9.479	-9.701	-27.717	8.211	9.822	15.424	10.542	7.795	7.384	8.224	0.503	4.959	0.761	1.525	1.597	1.264
Net Income Ratio Numbers are in millions	-0.379	0.047	0.061	0.049	-0.05	-0.164	0.046	0.064	0.085	0.07	0.069	0.072	0.087	0.006	0.058	0.011	0.039	0.051	0.046
EPS Numbers are in millions	-1.1	0.16	0.18	0.14	-0.19	-0.56	0.17	0.22	0.37	0.28	0.23	0.24	0.27	0.017	0.17	0.025	0.1	0.11	0.1
EPS Diluted Numbers are in millions	-1.1	0.16	0.18	0.14	-0.19	-0.56	0.17	0.22	0.35	0.28	0.23	0.23	0.26	0.017	0.16	0.024	0.1	0.11	0.1
EBITDA Numbers are in millions	-58.397	26.602	30.546	26.826	6.448	-0.179	18.744	25.804	25.704	19.504	14.83	13.293	15.376	7.09	10.781	5.068	4.653	4.092	3.641
EBITDA Ratio Numbers are in millions	-0.286	0.114	0.146	0.14	0.033	-0.001	0.106	0.169	0.142	0.129	0.13	0.13	0.162	0.087	0.127	0.07	0.118	0.131	0.132

Comvita Limited

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