Meridian Energy Limited (MEL.NZ) - Quarterly Income Statement

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MEL.NZ
Financials

4.89 (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	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2
Revenue Numbers are in millions	2,234	2,745	2,100	1,683	1,520	2,023	1,663	2,416	1,861	1,617	1,771	1,792	1,691	1,321	1,441	1,189	1,131	1,161	1,214	1,070	1,333	1,411.1	1,097.9	1,517.9	1,193.2	1,277.053	1,277.053	1,016.358	1,016.358	1,019.8	1,019.8
Cost of Revenue Numbers are in millions	1,845	2,401	1,792	1,376	1,185	1,800	1,369	2,189	1,528	1,321	1,399	1,413	1,302	978	1,112	886	777	843	882	776	1,009	1,213.4	705.3	1,081.2	799.8	0	0	0	0	0	0
Gross Profit Numbers are in millions	389	344	308	307	335	223	294	227	333	296	372	379	389	343	329	303	354	318	332	294	324	197.7	392.6	436.7	393.4	1,277.053	1,277.053	1,016.358	1,016.358	1,019.8	1,019.8
Gross Profit Ratio Numbers are in millions	0.174	0.125	0.147	0.182	0.22	0.11	0.177	0.094	0.179	0.183	0.21	0.211	0.23	0.26	0.228	0.255	0.313	0.274	0.273	0.275	0.243	0.14	0.358	0.288	0.33	1	1	1	1	1	1
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	0	0	1.222	1.222	1.566	1.566
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	0	0	39.795	39.795	47.207	47.207	45.997	45.997
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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	80	0	73	67	63	65	53	81	72	70	73	77	0	6	0	0	0	0	0	0	0	42	47.3	47.3	46.5	39.795	39.795	47.207	47.207	45.997	45.997
Other Expenses Numbers are in millions	-21	0	11	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.986	33.986	-42.832	-42.832	-24.958	-24.958
Operating Expenses Numbers are in millions	59	0	62	59	63	65	53	81	72	70	73	77	117	160	132	145	209	99	149	7	128	14.4	204.9	283.7	105.8	1,159.36	1,159.36	807.439	807.439	801.516	801.516
Operating Income Numbers are in millions	330	344	246	248	272	158	241	146	261	226	299	302	272	183	193	170	147	216	183	171	207	193.1	162.9	93.6	271.4	154.166	154.166	165.79	165.79	193.186	193.186
Operating Income Ratio Numbers are in millions	0.148	0.125	0.117	0.147	0.179	0.078	0.145	0.06	0.14	0.14	0.169	0.169	0.161	0.139	0.134	0.143	0.13	0.186	0.151	0.16	0.155	0.137	0.148	0.062	0.227	0.121	0.121	0.163	0.163	0.189	0.189
Total Other Income Expenses Net Numbers are in millions	-498	-13	17	-401	7	266	-40	134	54	-252	-34	-44	-58	-42	-43	-47	25	-104	-39	-78	-66	-40.1	1.1	100.5	-38.2	-38.681	-38.681	-16.775	-16.775	-79.666	-79.666
Income Before Tax Numbers are in millions	-168	331	263	-153	279	424	201	280	315	-26	265	258	214	142	154	111	170	112	144	93	156	153	164	194.1	233.2	79.012	79.012	192.145	192.145	138.618	138.618
Income Before Tax Ratio Numbers are in millions	-0.075	0.121	0.125	-0.091	0.184	0.21	0.121	0.116	0.169	-0.016	0.15	0.144	0.127	0.107	0.107	0.093	0.15	0.096	0.119	0.087	0.117	0.108	0.149	0.128	0.195	0.062	0.062	0.189	0.189	0.136	0.136
Income Tax Expense Numbers are in millions	-47	93	72	-47	78	118	56	79	88	-11	74	71	62	50	45	36	45	31	40	37	39	39.9	47.1	72.3	59.9	41.692	41.692	40.589	40.589	46.594	46.594
Net Income Numbers are in millions	-121	238	191	-106	201	531	133	201	227	-15	191	187	152	92	109	75	125	81	104	130	117	113.1	116.9	121.8	173.3	37.457	37.457	151.909	151.909	92.426	92.426
Net Income Ratio Numbers are in millions	-0.054	0.087	0.091	-0.063	0.132	0.262	0.08	0.083	0.122	-0.009	0.108	0.104	0.09	0.07	0.076	0.063	0.111	0.07	0.086	0.121	0.088	0.08	0.106	0.08	0.145	0.029	0.029	0.149	0.149	0.091	0.091
EPS Numbers are in millions	-0.047	0.092	0.074	-0.041	0.078	0.21	0.052	0.079	0.089	-0.006	0.075	0.073	0.059	0.036	0.043	0.029	0.049	0.032	0.041	0.051	0.046	0.041	0.05	0.046	0.07	0.023	0.023	0.095	0.095	0.06	0.06
EPS Diluted Numbers are in millions	-0.047	0.092	0.074	-0.041	0.078	0.21	0.052	0.079	0.089	-0.006	0.075	0.073	0.059	0.036	0.043	0.029	0.049	0.032	0.041	0.051	0.046	0.041	0.05	0.046	0.07	0.023	0.023	0.095	0.095	0.06	0.06
EBITDA Numbers are in millions	99	536	458	23	452	606	384	472	509	170	464	437	397	296	327	283	279	316	300	272	324	286.8	268.2	186.6	379.7	238.03	238.03	361.228	361.228	276.041	276.041
EBITDA Ratio Numbers are in millions	0.044	0.195	0.218	0.014	0.297	0.3	0.231	0.195	0.274	0.105	0.262	0.244	0.235	0.224	0.227	0.238	0.247	0.272	0.247	0.254	0.243	0.203	0.244	0.123	0.318	0.186	0.186	0.355	0.355	0.271	0.271

Meridian Energy Limited

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