KMD Brands Limited
NZX:KMD.NZ
0.83 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,091.29 | 969.161 | 915.57 | 797.41 | 545.618 | 497.437 | 445.348 | 425.593 | 409.372 | 392.918 | 383.983 | 347.104 | 306.143 | 245.812 | 0 |
| Cost of Revenue
| 451.049 | 403.069 | 381.17 | 334.493 | 213.125 | 181.961 | 169.165 | 159.232 | 157.482 | 144.777 | 141.958 | 127.559 | 105.56 | 90.523 | 0 |
| Gross Profit
| 640.241 | 566.092 | 534.4 | 462.917 | 332.493 | 315.476 | 276.183 | 266.361 | 251.89 | 248.141 | 242.025 | 219.545 | 200.583 | 155.289 | 0 |
| Gross Profit Ratio
| 0.587 | 0.584 | 0.584 | 0.581 | 0.609 | 0.634 | 0.62 | 0.626 | 0.615 | 0.632 | 0.63 | 0.633 | 0.655 | 0.632 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 185.973 | 175.196 | 145.641 | 176.237 | 73.477 | 70.038 | 61.613 | 62.278 | 61.968 | 51.857 | 57.7 | 48.854 | 41.751 | 29.278 | 0 |
| Selling & Marketing Expenses
| 267.743 | 231.46 | 217.115 | 169.272 | 160.581 | 155.677 | 143.74 | 139.285 | 142.893 | 123.193 | 121.8 | 113.774 | 94.812 | 77.556 | 0 |
| SG&A
| 453.716 | 406.656 | 362.756 | 345.509 | 234.058 | 225.715 | 205.353 | 201.563 | 204.861 | 175.05 | 179.5 | 162.628 | 136.563 | 106.834 | 0 |
| Other Expenses
| 13.544 | 20.498 | 36.387 | 31.483 | 1.13 | 0 | 0 | 0 | 0.023 | 1.363 | 0.864 | 0.048 | 0 | 0 | 0 |
| Operating Expenses
| 577.429 | 519.172 | 508.068 | 448.536 | 249.33 | 240.866 | 219.179 | 215.48 | 218.736 | 185.248 | 190.109 | 172.159 | 143.978 | 129.641 | 0 |
| Operating Income
| 66.22 | 67.812 | 93.018 | 37.458 | 84.33 | 74.657 | 57.032 | 50.907 | 34.627 | 64.513 | 63.576 | 57.109 | 64.256 | 33.898 | 0 |
| Operating Income Ratio
| 0.061 | 0.07 | 0.102 | 0.047 | 0.155 | 0.15 | 0.128 | 0.12 | 0.085 | 0.164 | 0.166 | 0.165 | 0.21 | 0.138 | 0 |
| Total Other Income Expenses Net
| 13.544 | 20.498 | 36.387 | 31.483 | 1.13 | -1.106 | -2.058 | -3.582 | 0.023 | 1.363 | 0.864 | 0.048 | -7.039 | -11.934 | 0 |
| Income Before Tax
| 52.302 | 53.625 | 75.707 | 22.51 | 81.378 | 73.551 | 54.974 | 47.325 | 30.432 | 59.663 | 58.982 | 51.126 | 57.217 | 21.964 | 0 |
| Income Before Tax Ratio
| 0.048 | 0.055 | 0.083 | 0.028 | 0.149 | 0.148 | 0.123 | 0.111 | 0.074 | 0.152 | 0.154 | 0.147 | 0.187 | 0.089 | 0 |
| Income Tax Expense
| 15.688 | 16.797 | 12.278 | 13.631 | 23.745 | 23.019 | 16.935 | 13.804 | 10.013 | 17.511 | 14.808 | 16.274 | 18.151 | 12.577 | 0 |
| Net Income
| 35.139 | 35.952 | 63.066 | 8.145 | 57.633 | 50.532 | 38.039 | 33.521 | 20.419 | 42.152 | 44.174 | 34.852 | 39.066 | 9.387 | 0 |
| Net Income Ratio
| 0.032 | 0.037 | 0.069 | 0.01 | 0.106 | 0.102 | 0.085 | 0.079 | 0.05 | 0.107 | 0.115 | 0.1 | 0.128 | 0.038 | 0 |
| EPS
| 0.049 | 0.051 | 0.086 | 0.017 | 0.11 | 0.16 | 0.13 | 0.11 | 0.068 | 0.14 | 0.15 | 0.12 | 0.13 | 0.002 | 0 |
| EPS Diluted
| 0.049 | 0.05 | 0.086 | 0.016 | 0.11 | 0.16 | 0.13 | 0.11 | 0.068 | 0.14 | 0.15 | 0.12 | 0.13 | 0.002 | 0 |
| EBITDA
| 189.933 | 180.328 | 238.33 | 140.485 | 99.602 | 89.808 | 70.858 | 64.824 | 48.502 | 74.711 | 74.185 | 66.64 | 71.671 | 39.871 | 0 |
| EBITDA Ratio
| 0.174 | 0.186 | 0.26 | 0.176 | 0.183 | 0.181 | 0.159 | 0.152 | 0.118 | 0.19 | 0.193 | 0.192 | 0.234 | 0.162 | 0 |