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.

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	2,731	2,100	1,055.5	1,683	846.5	1,520	735	2,023	1,052	1,663	836	2,416	1,213.5	1,861	845	1,617	812.5	1,771	890	1,792	900	845.5	845.5	660.5	660.5	720.5	720.5	594.5	594.5	565.5	565.5	580.5	580.5	607	607	535	535	666.5	666.5	705.55	705.55	548.95	548.95	758.95	758.95	596.6	596.6
Cost of Revenue Numbers are in millions	2,497	1,792	850.5	1,376	647.5	1,185	504.5	1,800	955	1,369	639	2,189	1,060	1,528	647.5	1,321	618.5	1,399	657.5	1,413	675.5	651	651	489	489	556	556	443	443	388.5	388.5	421.5	421.5	441	441	388	388	504.5	504.5	606.7	606.7	352.65	352.65	540.6	540.6	399.9	399.9
Gross Profit Numbers are in millions	234	308	205	307	199	335	230.5	223	97	294	197	227	153.5	333	197.5	296	194	372	232.5	379	224.5	194.5	194.5	171.5	171.5	164.5	164.5	151.5	151.5	177	177	159	159	166	166	147	147	162	162	98.85	98.85	196.3	196.3	218.35	218.35	196.7	196.7
Gross Profit Ratio Numbers are in millions	0.086	0.147	0.194	0.182	0.235	0.22	0.314	0.11	0.092	0.177	0.236	0.094	0.126	0.179	0.234	0.183	0.239	0.21	0.261	0.211	0.249	0.23	0.23	0.26	0.26	0.228	0.228	0.255	0.255	0.313	0.313	0.274	0.274	0.273	0.273	0.275	0.275	0.243	0.243	0.14	0.14	0.358	0.358	0.288	0.288	0.33	0.33
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	74	73	0	67	0	63	0	65	0	53	0	81	0	72	0	70	0	73	0	77	0	0	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	21	23.65	23.65	23.65	23.65	23.25	23.25
Other Expenses Numbers are in millions	14	11	0	8	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	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	60	62	54.5	59	261	63	95.5	65	92	53	106.5	81	19.5	72	32	70	160	73	81.5	77	51.5	58.5	58.5	80	80	66	66	72.5	72.5	104.5	104.5	49.5	49.5	74.5	74.5	3.5	3.5	64	64	7.2	7.2	102.45	102.45	141.85	141.85	52.9	52.9
Operating Income Numbers are in millions	174	246	145	248	-61	272	138	158	189.5	241	91	146	131.5	261	165.5	226	63	299	151	302	174	136	136	91.5	91.5	96.5	96.5	85	85	73.5	73.5	108	108	91.5	91.5	85.5	85.5	103.5	103.5	96.55	96.55	81.45	81.45	46.8	46.8	135.7	135.7
Operating Income Ratio Numbers are in millions	0.064	0.117	0.137	0.147	-0.072	0.179	0.188	0.078	0.18	0.145	0.109	0.06	0.108	0.14	0.196	0.14	0.078	0.169	0.17	0.169	0.193	0.161	0.161	0.139	0.139	0.134	0.134	0.143	0.143	0.13	0.13	0.186	0.186	0.151	0.151	0.16	0.16	0.155	0.155	0.137	0.137	0.148	0.148	0.062	0.062	0.227	0.227
Total Other Income Expenses Net Numbers are in millions	157	17	-13.5	-401	-15.5	7	1.5	266	22.5	-40	9.5	134	8.5	54	-8	-252	-76.5	-34	-18.5	-44	-45	-29	-29	-20.5	-20.5	-19.5	-19.5	-29.5	-29.5	11.5	11.5	-52	-52	-19.5	-19.5	-39	-39	-25.5	-25.5	-20.05	-20.05	0.55	0.55	50.25	50.25	-19.1	-19.1
Income Before Tax Numbers are in millions	331	263	131.5	-153	-76.5	279	139.5	424	212	201	100.5	280	140	315	157.5	-26	-13.5	265	132.5	258	129	107	107	71	71	77	77	55.5	55.5	85	85	56	56	72	72	46.5	46.5	78	78	76.5	76.5	82	82	97.05	97.05	116.6	116.6
Income Before Tax Ratio Numbers are in millions	0.121	0.125	0.125	-0.091	-0.09	0.184	0.19	0.21	0.202	0.121	0.12	0.116	0.115	0.169	0.186	-0.016	-0.017	0.15	0.149	0.144	0.143	0.127	0.127	0.107	0.107	0.107	0.107	0.093	0.093	0.15	0.15	0.096	0.096	0.119	0.119	0.087	0.087	0.117	0.117	0.108	0.108	0.149	0.149	0.128	0.128	0.195	0.195
Income Tax Expense Numbers are in millions	93	72	36	-47	23.5	78	39	118	59	56	28	79	39.5	88	44	-11	5.5	74	37	71	35.5	31	31	25	25	22.5	22.5	18	18	22.5	22.5	15.5	15.5	20	20	18.5	18.5	19.5	19.5	19.95	19.95	23.55	23.55	36.15	36.15	29.95	29.95
Net Income Numbers are in millions	238	191	95.5	-106	-53	201	100.5	531	153	133	72.5	201	100.5	227	113.5	-15	-8	191	95.5	187	93.5	76	76	46	46	54.5	54.5	37.5	37.5	62.5	62.5	40.5	40.5	52	52	65	65	58.5	58.5	56.55	56.55	58.45	58.45	60.9	60.9	86.65	86.65
Net Income Ratio Numbers are in millions	0.087	0.091	0.09	-0.063	-0.063	0.132	0.137	0.262	0.145	0.08	0.087	0.083	0.083	0.122	0.134	-0.009	-0.01	0.108	0.107	0.104	0.104	0.09	0.09	0.07	0.07	0.076	0.076	0.063	0.063	0.111	0.111	0.07	0.07	0.086	0.086	0.121	0.121	0.088	0.088	0.08	0.08	0.106	0.106	0.08	0.08	0.145	0.145
EPS Numbers are in millions	0.092	0.074	0.037	-0.041	-0.021	0.078	0.039	0.21	0.06	0.052	0.028	0.079	0.039	0.089	0.044	-0.006	-0.003	0.075	0.037	0.073	0.037	0.03	0.03	0.018	0.018	0.021	0.021	0.015	0.015	0.024	0.024	0.016	0.016	0.02	0.02	0.025	0.025	0.023	0.023	0.02	0.02	0.025	0.025	0.023	0.023	0.035	0.035
EPS Diluted Numbers are in millions	0.092	0.074	0.037	-0.041	-0.021	0.078	0.039	0.21	0.06	0.052	0.028	0.079	-39,211.86	0.089	0.044	-0.006	-0.003	0.075	0.037	0.073	0.037	0.03	0.03	0.018	0.018	0.021	0.021	0.015	0.015	0.024	0.024	0.016	0.016	0.02	0.02	0.025	0.025	0.023	0.023	0.02	0.02	0.025	0.025	0.023	0.023	0.035	0.035
EBITDA Numbers are in millions	344	410	219.5	398	5.5	416	203.5	307	258.5	385	158.5	296	200.5	414	234	381	132.5	456	222	441	236.5	198.5	198.5	148	148	163.5	163.5	141.5	141.5	139.5	139.5	158	158	150	150	136	136	162	162	143.4	143.4	134.1	134.1	93.3	93.3	189.85	189.85
EBITDA Ratio Numbers are in millions	0.126	0.195	0.208	0.236	0.006	0.274	0.277	0.152	0.246	0.232	0.19	0.123	0.165	0.222	0.277	0.236	0.163	0.257	0.249	0.246	0.263	0.235	0.235	0.224	0.224	0.227	0.227	0.238	0.238	0.247	0.247	0.272	0.272	0.247	0.247	0.254	0.254	0.243	0.243	0.203	0.203	0.244	0.244	0.123	0.123	0.318	0.318

Meridian Energy Limited

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