Mercury NZ Limited (MCY.NZ) - Income Statement

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MCY.NZ
Financials

6.02 (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
Revenue Numbers are in millions	3,424	2,730	2,122	2,006	1,734	1,957	1,756	1,552	1,512	1,627	1,672	1,805.579
Cost of Revenue Numbers are in millions	2,319	1,554	1,329	1,348	1,038	1,263	1,003	836	831	955	980	1,127.321
Gross Profit Numbers are in millions	1,105	1,176	793	658	696	694	753	716	681	672	692	678.258
Gross Profit Ratio Numbers are in millions	0.323	0.431	0.374	0.328	0.401	0.355	0.429	0.461	0.45	0.413	0.414	0.376
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	170	148	94	83	82	86	87	83	83	82	80	78.468
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	18	20.198
SG&A Numbers are in millions	170	148	94	83	82	86	87	83	83	82	98	98.666
Other Expenses Numbers are in millions	0	-196	354	-7	38	246	96	76	72	59	65	56.606
Operating Expenses Numbers are in millions	735	690	570	455	450	436	436	427	422	400	382	468.578
Operating Income Numbers are in millions	376	298	571	226	300	506	417	373	337	328	382	332.862
Operating Income Ratio Numbers are in millions	0.11	0.109	0.269	0.113	0.173	0.259	0.237	0.24	0.223	0.202	0.228	0.184
Total Other Income Expenses Net Numbers are in millions	39	-344	-76	-30	-52	-76	-92	-31	-41	-178	-87	-52.828
Income Before Tax Numbers are in millions	415	142	510	173	248	430	325	258	218	94	295	187.172
Income Before Tax Ratio Numbers are in millions	0.121	0.052	0.24	0.086	0.143	0.22	0.185	0.166	0.144	0.058	0.176	0.104
Income Tax Expense Numbers are in millions	125	39	41	32	41	73	91	74	58	47	83	72.411
Net Income Numbers are in millions	290	103	469	141	207	357	234	184	160	47	212	114.701
Net Income Ratio Numbers are in millions	0.085	0.038	0.221	0.07	0.119	0.182	0.133	0.119	0.106	0.029	0.127	0.064
EPS Numbers are in millions	0.21	0.074	0.34	0.1	0.15	0.26	0.17	0.13	0.12	0.034	0.15	0.079
EPS Diluted Numbers are in millions	0.21	0.074	0.34	0.1	0.15	0.26	0.17	0.13	0.12	0.034	0.15	0.079
EBITDA Numbers are in millions	906	597	872	428	499	709	617	538	497	365	541	397.586
EBITDA Ratio Numbers are in millions	0.265	0.219	0.411	0.213	0.288	0.362	0.351	0.347	0.329	0.224	0.324	0.22

Mercury NZ Limited

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