Fletcher Building Limited
NZX:FBU.NZ
4.35 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,683 | 8,469 | 8,498 | 8,120 | 7,309 | 8,308 | 9,471 | 9,399 | 9,004 | 8,661 | 8,401 | 8,519 | 8,882 | 7,418 | 6,801 | 7,099 | 7,091 | 5,941 | 5,520 | 4,663 | 3,934 | 3,204 | 2,966 | 2,249 | 2,356 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 5,521 | 5,838 | 5,989 | 5,778 | 5,496 | 6,025 | 7,775 | 7,319 | 6,767 | 6,553 | 6,255 | 6,346 | 6,647 | 5,566 | 5,141 | 5,442 | 5,309 | 4,446 | 4,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,162 | 2,631 | 2,509 | 2,342 | 1,813 | 2,283 | 1,696 | 2,080 | 2,237 | 2,108 | 2,146 | 2,173 | 2,235 | 1,852 | 1,660 | 1,657 | 1,782 | 1,495 | 1,421 | 4,663 | 3,934 | 3,204 | 2,966 | 2,249 | 2,356 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.281 | 0.311 | 0.295 | 0.288 | 0.248 | 0.275 | 0.179 | 0.221 | 0.248 | 0.243 | 0.255 | 0.255 | 0.252 | 0.25 | 0.244 | 0.233 | 0.251 | 0.252 | 0.257 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 3 | 5 | 2 | 2 | 1 | 5 | 2 | 3 | 1 | 1 | 2 | 3 | 2 | 4 | 3 | 2 | 4 | 4 | 2 | 2 | 1 | 2 | 2 | 3 | 63 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 333 | 301 | 0 | 0 | 0 | 0 | 1,264 | 680 | 636 | 606 | 563 | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,665 | 1,883 | 1,786 | 1,692 | 1,660 | 1,748 | 380 | 903 | 933 | 880 | 929 | 1,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,662 | 2,184 | 1,786 | 1,692 | 1,660 | 1,748 | 1,644 | 1,583 | 1,569 | 1,486 | 1,529 | 1,625 | 1,698 | 1,304 | 1,155 | 1,137 | 1,117 | 824 | 775 | 92 | 69 | 35 | 39 | 34 | 33 | 0 | 0 | 0 | 0 |
Other Expenses
| 2 | 16 | -34 | -7 | -42 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 0 | 39 | 0 | -170 | -132 |
Operating Expenses
| 1,665 | 2,542 | 2,136 | 2,055 | 2,030 | 1,957 | 1,875 | 1,786 | 1,769 | 1,691 | 1,742 | 1,847 | 1,931 | 1,305 | 1,155 | 1,137 | 1,118 | 825 | 776 | 4,066 | 3,615 | 2,892 | 139 | 2,139 | 2,213 | 39 | 0 | 3,172 | 3,451 |
Operating Income
| 497 | 441 | 657 | 603 | 20 | 543 | -133 | 375 | 536 | 465 | 473 | 388 | 374 | 417 | 388 | 372 | 513 | 564 | 538 | 498 | 340 | 237 | 2,769 | -147 | 68 | 39 | 0 | 291 | 220 |
Operating Income Ratio
| 0.065 | 0.052 | 0.077 | 0.074 | 0.003 | 0.065 | -0.014 | 0.04 | 0.06 | 0.054 | 0.056 | 0.046 | 0.042 | 0.056 | 0.057 | 0.052 | 0.072 | 0.095 | 0.097 | 0.107 | 0.086 | 0.074 | 0.934 | -0.065 | 0.029 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -531 | 50 | -21 | -110 | -231 | -80 | -153 | -224 | 57 | -99 | -23 | 23 | -131 | -55 | 16 | -361 | 104 | 33 | 30 | -1 | 24 | 16 | -2,622 | 23 | 26 | -2 | 0 | -170 | -132 |
Income Before Tax
| -34 | 343 | 598 | 433 | -265 | 339 | -275 | 162 | 604 | 376 | 462 | 422 | 251 | 370 | 414 | 19 | 632 | 616 | 587 | 519 | 385 | 272 | 159 | -123 | 93 | 37 | 133 | 125 | 86 |
Income Before Tax Ratio
| -0.004 | 0.041 | 0.07 | 0.053 | -0.036 | 0.041 | -0.029 | 0.017 | 0.067 | 0.043 | 0.055 | 0.05 | 0.028 | 0.05 | 0.061 | 0.003 | 0.089 | 0.104 | 0.106 | 0.111 | 0.098 | 0.085 | 0.054 | -0.055 | 0.039 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 55 | 89 | 159 | 116 | -81 | 80 | -96 | 57 | 131 | 96 | 111 | 85 | 58 | 79 | 132 | 57 | 150 | 113 | 587 | 519 | 385 | 272 | 159 | -123 | 93 | 37 | 133 | 125 | 86 |
Net Income
| -227 | 235 | 432 | 305 | -196 | 164 | -190 | 94 | 462 | 270 | 339 | 326 | 185 | 283 | 272 | -46 | 467 | 484 | -19 | -22 | -21 | -19 | -12 | -1 | 1 | 2 | 0 | -4 | 2 |
Net Income Ratio
| -0.03 | 0.028 | 0.051 | 0.038 | -0.027 | 0.02 | -0.02 | 0.01 | 0.051 | 0.031 | 0.04 | 0.038 | 0.021 | 0.038 | 0.04 | -0.006 | 0.066 | 0.081 | -0.003 | -0.005 | -0.005 | -0.006 | -0.004 | -0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.29 | 0.3 | 0.54 | 0.37 | -0.23 | 0.19 | -0.26 | 0.13 | 0.64 | 0.38 | 0.47 | 0.46 | 0.26 | 0.43 | 0.43 | -0.084 | 0.89 | 0.98 | -0.039 | -0.047 | -0.047 | -0.047 | -0.033 | -0.003 | 0.14 | 0.002 | 0 | -0.01 | 0.006 |
EPS Diluted
| -0.29 | 0.28 | 0.49 | 0.35 | -0.23 | 0.17 | -0.26 | 0.13 | 0.63 | 0.37 | 0.47 | 0.45 | 0.26 | 0.43 | 0.43 | -0.084 | 0.84 | 0.96 | -0.039 | -0.047 | -0.047 | -0.047 | -0.033 | -0.003 | 0.13 | 0.002 | 0 | -0.01 | 0.006 |
EBITDA
| 834 | 799 | 1,007 | 966 | 390 | 742 | 81 | 578 | 730 | 666 | 473 | 388 | 604 | 417 | 388 | 372 | 513 | 564 | 538 | 498 | 457 | 237 | 2,769 | -147 | 68 | 39 | 0 | 291 | 220 |
EBITDA Ratio
| 0.109 | 0.094 | 0.118 | 0.119 | 0.053 | 0.089 | 0.009 | 0.061 | 0.081 | 0.077 | 0.056 | 0.046 | 0.068 | 0.056 | 0.057 | 0.052 | 0.072 | 0.095 | 0.097 | 0.107 | 0.116 | 0.074 | 0.934 | -0.065 | 0.029 | 0 | 0 | 0 | 0 |