EBOS Group Limited (EBO.NZ) - Income Statement

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EBO.NZ
Financials

35.25 (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	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	14,411.117	13,317.446	11,451.868	9,888.134	9,381.933	7,250.847	7,609.488	7,625.854	7,101.455	6,068.08	5,757.234	1,540.783	1,426.515	1,340.977	1,370.899	1,340.927	1,089.169	306.998	300.3	280.256	227.657	224.017	206.418	105.809	0	0	0	57.143	0	27.998
Cost of Revenue Numbers are in millions	12,626.91	11,618.531	10,520.96	8,821.796	8,394.822	6,404.583	6,748.844	6,872.19	6,418.523	5,464.445	5,187.151	1,597.475	1,263.234	1,206.757	1,219.424	1,195.066	962.491	235.428	232.456	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,784.207	1,679.183	799.7	1,066.337	987.111	846.265	860.644	753.664	682.932	603.635	570.083	224.496	163.281	134.22	151.475	145.861	126.678	71.57	67.844	16.707	227.657	224.017	206.418	105.809	0	0	0	57.143	0	27.998
Gross Profit Ratio Numbers are in millions	0.124	0.126	0.07	0.108	0.105	0.117	0.113	0.099	0.096	0.099	0.099	0.146	0.114	0.1	0.11	0.109	0.116	0.233	0.226	0.06	1	1	1	1	0	0	0	1	0	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	619.433	578.276	467.055	382.434	347.691	357.611	357.37	295.591	263.947	237.264	231.936	88.367	68.125	56.328	65.696	66.791	58.724	28.847	28.112	2.376	2.094	2.14	2.157	1.568	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	619.433	498.74	467.055	382.434	347.691	357.611	357.37	295.591	263.947	237.264	231.936	88.367	68.125	56.328	65.696	66.791	58.724	28.847	28.112	2.376	2.094	2.14	2.157	1.568	0	0	0	0	0	0
Other Expenses Numbers are in millions	637.53	621.642	-34.414	366.378	639.42	488.653	503.274	458.073	418.985	366.371	-0.32	-5.765	95.156	77.892	85.779	79.07	67.954	42.723	39.732	278.018	225.564	221.877	204.261	104.241	6.371	7.013	4.743	57.143	1.068	27.998
Operating Expenses Numbers are in millions	1,256.962	1,199.918	467.536	748.812	348.325	356.854	860.644	533.676	478.433	430.547	189.638	166.636	120.71	98.609	151.475	145.861	126.678	71.57	48.509	280.394	227.657	224.017	206.418	99.09	6.371	7.013	4.743	57.143	1.068	27.998
Operating Income Numbers are in millions	522.364	495.059	365.488	317.526	282.723	238.688	237.448	219.059	204.499	173.088	157.051	53.878	42.571	35.611	38.743	31.71	28.982	17.441	20.783	17.019	12.91	11.083	201.168	6.719	6.371	7.013	4.743	4.368	0	26.884
Operating Income Ratio Numbers are in millions	0.036	0.037	0.032	0.032	0.03	0.033	0.031	0.029	0.029	0.029	0.027	0.035	0.03	0.027	0.028	0.024	0.027	0.057	0.069	0.061	0.057	0.049	0.975	0.063	0	0	0	0.076	0	0.96
Total Other Income Expenses Net Numbers are in millions	-108.644	-92.607	-38.121	-34.922	-36.488	-36.747	-22.521	-30.42	-23.784	-22.42	-31.27	-11.664	-6.47	-3.038	-2.893	-4.933	-6.439	-3.356	-2.224	-2.155	-0.544	-1.458	-192.64	0.78	0	-0.517	-0.571	-52.503	3.544	-23.471
Income Before Tax Numbers are in millions	418.6	406.389	327.368	282.603	246.235	201.941	214.927	189.568	180.715	150.668	125.781	42.214	36.101	32.573	35.85	26.777	22.543	14.942	17.111	14.827	12.366	9.625	8.529	7.498	6.183	6.495	4.171	4.328	5.01	3.412
Income Before Tax Ratio Numbers are in millions	0.029	0.031	0.029	0.029	0.026	0.028	0.028	0.025	0.025	0.025	0.022	0.027	0.025	0.024	0.026	0.02	0.021	0.049	0.057	0.053	0.054	0.043	0.041	0.071	0	0	0	0.076	0	0.122
Income Tax Expense Numbers are in millions	120.212	119.693	103.354	84.85	73.361	58.891	63.207	56.722	53.718	44.727	33.712	14.007	8.152	9.173	12.413	7.05	5.88	4.623	5.563	5.081	12.366	9.625	8.529	7.402	6.183	6.495	4.171	4.328	5.01	3.412
Net Income Numbers are in millions	296.71	275.735	216.152	199.094	173.946	144.068	149.564	132.846	126.997	105.941	92.069	28.207	27.949	31.579	23.437	19.727	16.663	10.319	11.548	9.015	0	-0.11	-0.379	5.185	0.188	4.251	2.765	2.982	3.481	2.233
Net Income Ratio Numbers are in millions	0.021	0.021	0.019	0.02	0.019	0.02	0.02	0.017	0.018	0.017	0.016	0.018	0.02	0.024	0.017	0.015	0.015	0.034	0.038	0.032	0	-0	-0.002	0.049	0	0	0	0.052	0	0.08
EPS Numbers are in millions	1.53	1.45	1.22	1.22	1.06	0.94	0.98	0.88	0.84	0.71	0.63	0.53	0.47	0.53	0.41	0.36	0.33	0.28	0.36	0.28	0.27	-0.004	-0.012	0.17	0.14	0.24	0.31	0.34	0.41	0.26
EPS Diluted Numbers are in millions	1.53	1.45	1.22	1.22	1.06	0.94	0.98	0.88	0.84	0.71	0.63	0.53	0.47	0.53	0.41	0.36	0.33	0.28	0.36	0.28	0.27	-0.004	-0.012	0.17	0.14	0.24	0.31	0.34	0.41	0.26
EBITDA Numbers are in millions	648.563	630.856	443.584	383.522	349.594	264.654	274.163	236.506	227.978	198.994	176.674	58.243	46.812	41.125	45.744	38.711	33.634	18.842	21.697	19.578	15.648	13.025	12.021	9.965	6.371	7.013	4.743	4.368	5.18	3.571
EBITDA Ratio Numbers are in millions	0.045	0.047	0.039	0.039	0.037	0.036	0.036	0.031	0.032	0.033	0.031	0.038	0.033	0.031	0.033	0.029	0.031	0.061	0.072	0.07	0.069	0.058	0.058	0.094	0	0	0	0.076	0	0.128

EBOS Group Limited

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