Nine Entertainment Co. Holdings Limited
ASX:NEC.AX
1.13 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 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
| 1,251.741 | 1,371.33 | 1,291.265 | 1,403.337 | 1,355.913 | 1,332.854 | 1,168.646 | 1,162.832 | 988.043 | 1,182.517 | 1,138.219 | 816.634 | 601.931 | 802.014 | 582.215 | 662.74 | 319.966 | 319.966 | 692.185 | 342.841 | 342.841 | 342.841 | 736.658 | 385.451 | 385.451 | 385.451 | 802.732 | 0 | 0 | 0 | 656.715 | 328.358 |
| Cost of Revenue
| 1,082.902 | 1,160.16 | 1,147.225 | 1,113.371 | 1,143.822 | 1,005.631 | 1,062.251 | 905.405 | 922.178 | 1,016.355 | 1,036.609 | 530.354 | 524.879 | 551.569 | 494.375 | 624.62 | 265.055 | 265.055 | 575.824 | 469.569 | 469.569 | 469.569 | 601.807 | 257.672 | 257.672 | 257.672 | 611.651 | 0 | 0 | 0 | 542.929 | 271.464 |
| Gross Profit
| 168.839 | 211.17 | 144.04 | 289.966 | 212.091 | 327.223 | 106.395 | 257.427 | 65.865 | 166.162 | 101.61 | 286.28 | 77.052 | 250.445 | 87.84 | 38.12 | 54.91 | 54.91 | 116.361 | -126.728 | -126.728 | -126.728 | 134.851 | 127.779 | 127.779 | 127.779 | 191.081 | 0 | 0 | 0 | 113.786 | 56.893 |
| Gross Profit Ratio
| 0.135 | 0.154 | 0.112 | 0.207 | 0.156 | 0.246 | 0.091 | 0.221 | 0.067 | 0.141 | 0.089 | 0.351 | 0.128 | 0.312 | 0.151 | 0.058 | 0.172 | 0.172 | 0.168 | -0.37 | -0.37 | -0.37 | 0.183 | 0.332 | 0.332 | 0.332 | 0.238 | 0 | 0 | 0 | 0.173 | 0.173 |
| Reseach & Development Expenses
| 30.88 | 30.88 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.681 | 89.681 | 86.268 | 86.268 | 86.268 | 87.276 | 87.276 | 87.276 | 87.276 | 88.296 | 88.296 | 88.296 | 88.296 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.416 | 16.416 | -46.179 | -46.179 | -46.179 | -45.555 | -45.555 | -45.555 | -45.555 | -87.205 | -87.205 | -87.205 | -87.205 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0.991 | 0.491 | 0.6 | 0 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.097 | 106.097 | 40.089 | 40.089 | 40.089 | 41.722 | 41.722 | 41.722 | 41.722 | 1.091 | 1.091 | 1.091 | 1.091 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1.235 | 0.5 | 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
| 31.871 | 129.916 | 273.371 | 81.858 | 209.018 | 15.133 | 240.64 | 5.423 | -0 | 94.455 | -0 | 65.475 | 20.606 | 20.792 | 32.313 | 271.906 | 40.089 | 40.089 | 55.6 | 41.722 | 41.722 | 41.722 | 7.574 | 1.091 | 1.091 | 1.091 | 77.14 | 0 | 0 | 0 | 7.499 | 3.75 |
| Operating Income
| 136.968 | 211.67 | 144.04 | 289.966 | 212.091 | 327.223 | 106.395 | 257.427 | 65.865 | 166.162 | 101.61 | 265.963 | 58.283 | 232.472 | 64.7 | 25.972 | 14.821 | 14.821 | 99.091 | -168.449 | -168.449 | -168.449 | 117.85 | 38.392 | 38.392 | 38.392 | 165.581 | 0 | 0 | 0 | 97.424 | 48.712 |
| Operating Income Ratio
| 0.109 | 0.154 | 0.112 | 0.207 | 0.156 | 0.246 | 0.091 | 0.221 | 0.067 | 0.141 | 0.089 | 0.326 | 0.097 | 0.29 | 0.111 | 0.039 | 0.046 | 0.046 | 0.143 | -0.491 | -0.491 | -0.491 | 0.16 | 0.1 | 0.1 | 0.1 | 0.206 | 0 | 0 | 0 | 0.148 | 0.148 |
| Total Other Income Expenses Net
| -98.94 | -47.846 | -139.448 | -19.687 | -64.623 | -26.849 | -88.822 | -1.399 | -693.547 | -20.903 | -33.128 | -51.026 | -6.502 | -9.275 | -15.314 | -266.212 | -0.559 | -0.559 | -44.968 | -3.644 | -3.644 | -3.644 | -6.859 | -13.591 | -13.591 | -13.591 | -90.452 | 0 | 0 | 0 | -177.413 | -88.707 |
| Income Before Tax
| 38.028 | 163.824 | 4.592 | 270.279 | 147.468 | 300.374 | 17.573 | 256.028 | -627.682 | 145.259 | 68.482 | 214.937 | 51.781 | 223.197 | 49.386 | -240.24 | 14.262 | 14.262 | 54.123 | -172.093 | -172.093 | -172.093 | 110.991 | 24.801 | 24.801 | 24.801 | 75.129 | 0 | 0 | 0 | -79.989 | -39.995 |
| Income Before Tax Ratio
| 0.03 | 0.119 | 0.004 | 0.193 | 0.109 | 0.225 | 0.015 | 0.22 | -0.635 | 0.123 | 0.06 | 0.263 | 0.086 | 0.278 | 0.085 | -0.362 | 0.045 | 0.045 | 0.078 | -0.502 | -0.502 | -0.502 | 0.151 | 0.064 | 0.064 | 0.064 | 0.094 | 0 | 0 | 0 | -0.122 | -0.122 |
| Income Tax Expense
| 16.9 | 48.208 | -0.034 | 80.595 | 46.163 | 88.184 | 20.491 | 75.14 | -16.14 | 43.423 | 22.378 | 43.6 | 16.175 | 49.137 | 15.941 | 3.357 | 5.957 | 5.957 | 25.943 | -22.687 | -22.687 | -22.687 | 35.149 | 10.333 | 10.333 | 10.333 | 43.45 | 0 | 0 | 0 | 2.42 | 1.21 |
| Net Income
| 12.004 | 98.893 | -1.294 | 183.1 | 93.625 | 203.518 | -3.293 | 172.657 | -666.133 | 76.1 | 49.673 | 171.308 | 35.606 | 174.06 | 33.445 | -236.883 | 81.189 | 81.189 | 28.18 | -148.038 | -148.038 | -148.038 | 75.842 | 14.468 | 14.468 | 14.468 | 31.679 | 0 | 0 | 0 | -82.049 | -41.025 |
| Net Income Ratio
| 0.01 | 0.072 | -0.001 | 0.13 | 0.069 | 0.153 | -0.003 | 0.148 | -0.674 | 0.064 | 0.044 | 0.21 | 0.059 | 0.217 | 0.057 | -0.357 | 0.254 | 0.254 | 0.041 | -0.432 | -0.432 | -0.432 | 0.103 | 0.038 | 0.038 | 0.038 | 0.039 | 0 | 0 | 0 | -0.125 | -0.125 |
| EPS
| 0.008 | 0.061 | -0.001 | 0.11 | 0.055 | 0.12 | -0.002 | 0.1 | -0.39 | 0.045 | 0.029 | 0.17 | 0.04 | 0.2 | 0.038 | -0.27 | 0.048 | 0.092 | 0.03 | -0.16 | -0.087 | -0.16 | 0.08 | 0.017 | 0.009 | 0.017 | 0.039 | 0 | 0 | 0 | -0.048 | 0 |
| EPS Diluted
| 0.008 | 0.061 | -0.001 | 0.11 | 0.055 | 0.12 | -0.002 | 0.1 | -0.39 | 0.045 | 0.029 | 0.17 | 0.041 | 0.2 | 0.038 | -0.27 | 0.048 | 0.092 | 0.032 | -0.16 | -0.087 | -0.16 | 0.081 | 0.017 | 0.009 | 0.017 | 0.039 | 0 | 0 | 0 | -0.048 | 0 |
| EBITDA
| 93.471 | 287.1 | 219.061 | 370.651 | 285.203 | 403.22 | 187.48 | 333.767 | 141.897 | 240.645 | 157.531 | 286.28 | 77.052 | 250.445 | 81.649 | 44.311 | 97.927 | 97.927 | 114.785 | -155.602 | -155.602 | -155.602 | 132.622 | 54.228 | 54.228 | 54.228 | 189.667 | 0 | 0 | 0 | 119.05 | 59.525 |
| EBITDA Ratio
| 0.075 | 0.209 | 0.17 | 0.264 | 0.21 | 0.303 | 0.16 | 0.287 | 0.144 | 0.204 | 0.138 | 0.351 | 0.128 | 0.312 | 0.14 | 0.067 | 0.306 | 0.306 | 0.166 | -0.454 | -0.454 | -0.454 | 0.18 | 0.141 | 0.141 | 0.141 | 0.236 | 0 | 0 | 0 | 0.181 | 0.181 |