Kiwi Property Group Limited
NZX:KPG.NZ
0.82 (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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 245.383 | 256.539 | 245.07 | 232.436 | 241.308 | 235.286 | 254.293 | 244.91 | 214.169 | 211.101 | 212.985 | 201.302 | 208.072 | 195.378 | 190.268 | 182.498 | 172.145 | 88.28 | 89.836 | 72.693 | 94.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 55.76 | 52.838 | 57.953 | 58.859 | 54.525 | 54.624 | 57.168 | 55.599 | 1.801 | 1.684 | 67.546 | 75.106 | 70.898 | 64.202 | 62.896 | 58.469 | 56.8 | 7.051 | 8.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 189.623 | 203.701 | 187.117 | 173.577 | 186.783 | 180.662 | 197.125 | 189.311 | 212.368 | 209.417 | 145.439 | 126.196 | 137.174 | 131.176 | 127.372 | 124.029 | 115.345 | 81.229 | 81.78 | 72.693 | 94.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.773 | 0.794 | 0.764 | 0.747 | 0.774 | 0.768 | 0.775 | 0.773 | 0.992 | 0.992 | 0.683 | 0.627 | 0.659 | 0.671 | 0.669 | 0.68 | 0.67 | 0.92 | 0.91 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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
| 22.91 | 21.951 | 18.858 | 18.237 | 18.667 | 17.002 | 16.611 | 14.139 | 11.273 | 10.101 | 2.736 | 2.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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
| 22.91 | 21.951 | 18.858 | 18.237 | 18.667 | 17.002 | 16.611 | 14.139 | 11.273 | 10.101 | 2.736 | 2.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -36.711 | -348.043 | 137.503 | 107.498 | -297.624 | 39.677 | 13.712 | 43.329 | 158.559 | 37.966 | 7.426 | 44.303 | 50.61 | -97.872 | -74.484 | -269.671 | 65.885 | 16.42 | 1.861 | 0 | 0.548 | 52.515 | 48.555 | 42.827 | 43.258 | 42.634 | 35.673 | 27.027 |
Operating Expenses
| 36.711 | 27.609 | 27.027 | 22.977 | 22.449 | 20.772 | 20.498 | 24.883 | 70.872 | 69.253 | 6.534 | 2.435 | 2.632 | 2.331 | 2.414 | 3.735 | 3.121 | 2.391 | 9.372 | 16.618 | 32.298 | 52.515 | 48.555 | 42.827 | 43.258 | 42.634 | 35.673 | 27.027 |
Operating Income
| 152.912 | -170.873 | 298.721 | 257.3 | -134.045 | 199.737 | 190.624 | 214.896 | 310.883 | 173.135 | 146.78 | 168.936 | 188.037 | 34.731 | 49.438 | -149.134 | 178.451 | 96.219 | 80.983 | 56.075 | 63.472 | 52.515 | 48.555 | 42.827 | 43.258 | 42.634 | 35.673 | 27.027 |
Operating Income Ratio
| 0.623 | -0.666 | 1.219 | 1.107 | -0.555 | 0.849 | 0.75 | 0.877 | 1.452 | 0.82 | 0.689 | 0.839 | 0.904 | 0.178 | 0.26 | -0.817 | 1.037 | 1.09 | 0.901 | 0.771 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -128.217 | -348.043 | 137.503 | 107.498 | -297.624 | 39.677 | 13.712 | 43.329 | 158.559 | 35.844 | 7.426 | 44.303 | 23.731 | -97.872 | -74.484 | -269.671 | 65.885 | 16.42 | 1.861 | 0 | 0.548 | -12.356 | 1.155 | -6.789 | -7.486 | -7.834 | -6.786 | -5.917 |
Income Before Tax
| 24.695 | -214.814 | 260.648 | 222.413 | -170.124 | 162.115 | 147.979 | 171.66 | 271.744 | 124.404 | 90.595 | 117.629 | 108.907 | -18.278 | 0.022 | -200.765 | 131.702 | 80.377 | 66.465 | 56.075 | 51.985 | 40.159 | 37.67 | 36.038 | 35.772 | 34.8 | 28.887 | 21.11 |
Income Before Tax Ratio
| 0.101 | -0.837 | 1.064 | 0.957 | -0.705 | 0.689 | 0.582 | 0.701 | 1.269 | 0.589 | 0.425 | 0.584 | 0.523 | -0.094 | 0 | -1.1 | 0.765 | 0.91 | 0.74 | 0.771 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 26.814 | 12.888 | 36.375 | 25.884 | 16.57 | 24.023 | 27.877 | 28.663 | 20.963 | 9.214 | -10.705 | 7.816 | 19.697 | 8.128 | 12.455 | -31.832 | 8.715 | 8.312 | 66.465 | 56.075 | 51.985 | 40.159 | 37.67 | 36.038 | 35.772 | 34.8 | 28.887 | 21.11 |
Net Income
| -2.119 | -227.702 | 224.273 | 196.529 | -186.694 | 138.092 | 120.102 | 142.997 | 250.781 | 115.19 | 101.3 | 109.813 | 89.21 | -26.406 | -12.433 | -168.933 | 122.987 | 72.065 | 52.652 | 0 | -0.548 | 0 | 1.155 | 31.784 | 0 | -2.195 | -1.412 | -0.315 |
Net Income Ratio
| -0.009 | -0.888 | 0.915 | 0.846 | -0.774 | 0.587 | 0.472 | 0.584 | 1.171 | 0.546 | 0.476 | 0.546 | 0.429 | -0.135 | -0.065 | -0.926 | 0.714 | 0.816 | 0.586 | 0 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.001 | -0.14 | 0.14 | 0.13 | -0.13 | 0.097 | 0.087 | 0.11 | 0.2 | 0.11 | 0.097 | 0.11 | 0.088 | -0.028 | -0.015 | -0.23 | 0.18 | 0.1 | 0.075 | 0.076 | -0.001 | 0.076 | 0.1 | 0.095 | 0.098 | -0.007 | -0.005 | -0.001 |
EPS Diluted
| -0.001 | -0.14 | 0.14 | 0.13 | -0.13 | 0.097 | 0.087 | 0.11 | 0.2 | 0.11 | 0.097 | 0.11 | 0.088 | -0.028 | -0.015 | -0.23 | 0.18 | 0.1 | 0.075 | 0.075 | -0.001 | 0.071 | 0.08 | 0.078 | 0.08 | -0.007 | -0.005 | -0.001 |
EBITDA
| 74.218 | -169.773 | 300.021 | 257.3 | -134.045 | 199.737 | 190.624 | 221.849 | 315.828 | 178.551 | 147.561 | 168.936 | 188.037 | 34.731 | 49.438 | -147.626 | 179.846 | 96.219 | 80.983 | 56.075 | 63.472 | 52.515 | 48.555 | 42.827 | 43.258 | 42.634 | 35.673 | 27.027 |
EBITDA Ratio
| 0.302 | -0.662 | 1.224 | 1.107 | -0.555 | 0.849 | 0.75 | 0.906 | 1.475 | 0.846 | 0.693 | 0.839 | 0.904 | 0.178 | 0.26 | -0.809 | 1.045 | 1.09 | 0.901 | 0.771 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |