My Food Bag Group Limited
NZX:MFB.NZ
0.15 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 162.235 | 175.694 | 193.954 | 190.71 | 153.301 | 155.957 | 149.001 | 40.982 |
| Cost of Revenue
| 125.517 | 134.319 | 141.282 | 141.913 | 123.722 | 123.934 | 117.717 | 32.132 |
| Gross Profit
| 36.718 | 41.375 | 52.672 | 48.797 | 29.579 | 32.023 | 31.284 | 8.85 |
| Gross Profit Ratio
| 0.226 | 0.235 | 0.272 | 0.256 | 0.193 | 0.205 | 0.21 | 0.216 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.853 | 0 | 0 | 0.305 | 13.266 | 13.398 | 12.926 | 0 |
| Selling & Marketing Expenses
| 4.514 | 5.64 | 4.804 | 4.527 | 3.736 | 7.284 | 5.848 | 0 |
| SG&A
| 26.367 | 5.64 | 4.804 | 4.832 | 17.002 | 20.682 | 18.774 | 6.703 |
| Other Expenses
| 0 | -0.03 | 0.108 | 0.035 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 26.367 | 34.669 | 29.055 | 42.938 | 17.002 | 20.682 | 18.774 | 6.703 |
| Operating Income
| 10.351 | 12.496 | 28.886 | 10.675 | 12.577 | 11.341 | 12.51 | 2.147 |
| Operating Income Ratio
| 0.064 | 0.071 | 0.149 | 0.056 | 0.082 | 0.073 | 0.084 | 0.052 |
| Total Other Income Expenses Net
| -1.733 | -0.03 | 0.108 | 0.019 | -1.321 | -1.287 | -4.081 | -0.425 |
| Income Before Tax
| 8.618 | 11.003 | 27.807 | 8.969 | 11.256 | 10.054 | 8.429 | 1.722 |
| Income Before Tax Ratio
| 0.053 | 0.063 | 0.143 | 0.047 | 0.073 | 0.064 | 0.057 | 0.042 |
| Income Tax Expense
| 2.574 | 3.153 | 7.8 | 6.527 | 3.076 | 2.837 | 2.283 | 0.579 |
| Net Income
| 6.044 | 7.85 | 20.007 | 2.442 | 8.18 | 7.216 | 6.146 | 1.142 |
| Net Income Ratio
| 0.037 | 0.045 | 0.103 | 0.013 | 0.053 | 0.046 | 0.041 | 0.028 |
| EPS
| 0.025 | 0.032 | 0.083 | 0.01 | 0.034 | 0.03 | 0.025 | 0.005 |
| EPS Diluted
| 0.02 | 0.032 | 0.083 | 0.01 | 0.034 | 0.03 | 0.025 | 0.005 |
| EBITDA
| 11.89 | 18.241 | 34.007 | 15.443 | 16.889 | 13.625 | 15.789 | 3.115 |
| EBITDA Ratio
| 0.073 | 0.104 | 0.175 | 0.081 | 0.11 | 0.087 | 0.106 | 0.076 |