Fletcher Building Limited (FBU.NZ) - Quarterly Income Statement

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FBU.NZ
Financials

4.35 (NZD) • At close October 26, 2023

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	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	2001 Q4
Revenue Numbers are in millions	3,435	4,248	2,124	4,185	2,092.5	4,284	2,142	4,434	4,064	4,133	3,987	3,348	3,961	3,554	2,092.5	1,939.5	2,166	2,393	2,306.5	2,285	2,217	2,167	2,163.5	2,064	2,136.5	2,068.5	0
Cost of Revenue Numbers are in millions	2,497	3,024	1,512	2,863	1,431.5	2,975	1,487.5	3,103	2,886	2,939	2,839	2,636	2,860	2,571	1,525.5	1,472.5	1,813	1,910.5	1,749	1,710	1,673.5	1,642.5	1,634	1,548	1,599	1,530	0
Gross Profit Numbers are in millions	938	1,224	612	1,322	661	1,309	654.5	1,331	1,178	1,194	1,148	712	1,101	983	567	467	353	482.5	557.5	575	543.5	524.5	529.5	516	537.5	538.5	0
Gross Profit Ratio Numbers are in millions	0.273	0.288	0.288	0.316	0.316	0.306	0.306	0.3	0.29	0.289	0.288	0.213	0.278	0.277	0.271	0.241	0.163	0.202	0.242	0.252	0.245	0.242	0.245	0.25	0.252	0.26	0
Reseach & Development Expenses Numbers are in millions	0	0	0	5	2.5	0	0	1	0	1	0	0.5	0	2.5	0	1	0	1.5	0	0.5	0	0.5	0	1	0	1.5	3
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	197	197	163.5	176.5	152	166	143	160	132.5	149	147	34
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	146	336	225.5	226	228	238.5	213.5	226.5	222	242.5	252.5	0
SG&A Numbers are in millions	699	966	483	908	454	975	487.5	921	865	858	834	772	888	585	446.5	312.5	533	389	402.5	380	404.5	356.5	386.5	354.5	391.5	399.5	34
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	699	966	634	908	521.5	975	551.5	921	865	858	834	804	888	585	443	400	525	495	410.5	363.5	399.5	389.5	417.5	366	397	391.5	0
Operating Income Numbers are in millions	239	258	129	414	207	334	167	410	313	336	314	-92	213	398	120.5	154.5	-180	93.5	155	195	139	168	143	161.5	146	138	0
Operating Income Ratio Numbers are in millions	0.07	0.061	0.061	0.099	0.099	0.078	0.078	0.092	0.077	0.081	0.079	-0.027	0.054	0.112	0.058	0.08	-0.083	0.039	0.067	0.085	0.063	0.078	0.066	0.078	0.068	0.067	0
Total Other Income Expenses Net Numbers are in millions	-130	-401	-198	-226	-104	-213	-98.5	-63	-86	-94	-142	-288	-105	-339	-27.5	-117.5	-23.5	-133.5	-34	-7	-25	-59	-64	-35	-41.5	-20.5	0
Income Before Tax Numbers are in millions	109	-143	-69	188	103	121	68.5	347	227	242	172	-380	108	96	93	37	-203.5	-40	121	188	114	109	79	126.5	104.5	117.5	0
Income Before Tax Ratio Numbers are in millions	0.032	-0.034	-0.032	0.045	0.049	0.028	0.032	0.078	0.056	0.059	0.043	-0.114	0.027	0.027	0.044	0.019	-0.094	-0.017	0.052	0.082	0.051	0.05	0.037	0.061	0.049	0.057	0
Income Tax Expense Numbers are in millions	76	-21	10.5	55	27.5	34	17	96	63	59	57	-109	28	19	19.5	9	61.5	2	30.5	39.5	26	28	20	30.5	25	24.5	0
Net Income Numbers are in millions	-107	-120	-60	143	71.5	92	46	261	171	184	121	-278	82	75	71	25	-144.5	-41	88	145	86	78	57	92.5	77	90	0
Net Income Ratio Numbers are in millions	-0.031	-0.028	-0.028	0.034	0.034	0.021	0.021	0.059	0.042	0.045	0.03	-0.083	0.021	0.021	0.034	0.013	-0.067	-0.017	0.038	0.063	0.039	0.036	0.026	0.045	0.036	0.044	0
EPS Numbers are in millions	-0.14	-0.15	-0.077	0.18	0.086	0.12	0.057	0.33	0.21	0.23	0.15	-0.34	0.098	0.088	0.083	0.031	-0.21	-0.063	0.13	0.21	0.12	0.11	0.083	0.13	0.11	0.13	-0.8
EPS Diluted Numbers are in millions	-0.14	-0.15	-0.077	0.17	0.086	0.11	0.053	0.29	0.2	0.22	0.14	-0.34	0.091	0.088	0.083	0.032	-0.21	-0.059	0.12	0.2	0.12	0.11	0.083	0.13	0.11	0.12	-0.8
EBITDA Numbers are in millions	391	449	224.5	592	264.333	514	257	588	485	519	494	95	396	484	177	217.5	-136	144	206	243.5	187.5	217	194.5	211	198	192	0
EBITDA Ratio Numbers are in millions	0.114	0.106	0.106	0.141	0.126	0.12	0.12	0.133	0.119	0.126	0.124	0.028	0.1	0.136	0.085	0.112	-0.063	0.06	0.089	0.107	0.085	0.1	0.09	0.102	0.093	0.093	0

Fletcher Building Limited

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