Mercury NZ Limited (MCY.NZ) - Quarterly 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.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	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	2013 Q2
Revenue Numbers are in millions	1,755	1,819	1,605	1,431	1,299	1,319	873	1,087	936	825	925	921	1,079	843	955	801	796	751	813	804	874	863	842	897.231	939.769
Cost of Revenue Numbers are in millions	1,419	1,490	1,288	1,126	920	1,058	706	984	712	658	722	759	777	581	651	548	526	515	556	580	616	629	572	614.578	578.422
Gross Profit Numbers are in millions	336	329	317	305	379	261	167	103	224	167	203	162	302	262	304	253	270	236	257	224	258	234	270	282.653	361.347
Gross Profit Ratio Numbers are in millions	0.191	0.181	0.198	0.213	0.292	0.198	0.191	0.095	0.239	0.202	0.219	0.176	0.28	0.311	0.318	0.316	0.339	0.314	0.316	0.279	0.295	0.271	0.321	0.315	0.385
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.086	15.914
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.21	6.79
SG&A Numbers are in millions	215	172	104	109	89	73	63	59	48	55	53	59	0	0	0	0	0	0	0	0	0	0	0	75.392	61.608
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	215	172	104	109	89	73	63	59	48	55	53	59	118	76	74	105	65	76	102	123	166	67	58	179.509	221.491
Operating Income Numbers are in millions	121	157	213	196	290	188	104	44	176	112	150	103	198	159	206	157	177	144	167	139	173	151	192	40.67	199.33
Operating Income Ratio Numbers are in millions	0.069	0.086	0.133	0.137	0.223	0.143	0.119	0.04	0.188	0.136	0.162	0.112	0.184	0.189	0.216	0.196	0.222	0.192	0.205	0.173	0.198	0.175	0.228	0.045	0.212
Total Other Income Expenses Net Numbers are in millions	-221	13	34	-365	16	-124	346	-51	-18	20	-52	181	-157	-120	-121	-151	-114	-14	-61	-89	-214	-29	-19	36.964	-90.964
Income Before Tax Numbers are in millions	-100	170	247	-169	306	64	450	-7	158	132	98	284	145	142	183	102	156	112	106	50	44	122	173	77.634	108.366
Income Before Tax Ratio Numbers are in millions	-0.057	0.093	0.154	-0.118	0.236	0.049	0.515	-0.006	0.169	0.16	0.106	0.308	0.134	0.168	0.192	0.127	0.196	0.149	0.13	0.062	0.05	0.141	0.205	0.087	0.115
Income Tax Expense Numbers are in millions	-29	54	71	-37	76	18	23	-4	36	23	18	32	41	39	52	31	43	26	32	11	36	34	49	38.116	32.884
Net Income Numbers are in millions	-67	116	174	-127	230	42	427	11	130	124	83	253	104	103	131	71	113	86	74	39	8	88	124	39.596	75.404
Net Income Ratio Numbers are in millions	-0.038	0.064	0.108	-0.089	0.177	0.032	0.489	0.01	0.139	0.15	0.09	0.275	0.096	0.122	0.137	0.089	0.142	0.115	0.091	0.049	0.009	0.102	0.147	0.044	0.08
EPS Numbers are in millions	-0.048	0.083	0.13	-0.092	0.17	0.03	0.31	0.008	0.096	0.091	0.061	0.19	0.076	0.074	0.096	0.052	0.082	0.062	0.054	0.028	0.006	0.065	0.089	0.028	0.054
EPS Diluted Numbers are in millions	-0.048	0.083	0.13	-0.092	0.17	0.03	0.31	0.008	0.096	0.091	0.061	0.19	0.076	0.074	0.096	0.052	0.082	0.062	0.054	0.028	0.006	0.065	0.089	0.028	0.054
EBITDA Numbers are in millions	143	282	491	170.5	514	258	121	132	296	270	233	89	302	242	304	241	270	223	257	212	258	225	270	103.396	274.604
EBITDA Ratio Numbers are in millions	0.081	0.155	0.306	0.119	0.396	0.196	0.139	0.121	0.316	0.327	0.252	0.097	0.28	0.287	0.318	0.301	0.339	0.297	0.316	0.264	0.295	0.261	0.321	0.115	0.292

Mercury NZ Limited

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