New Zealand King Salmon Investments Limited
NZX:NZK.NZ
0.2 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167.131 | 174.53 | 163.267 | 155.344 | 172.609 | 160.271 | 136.351 | 0 | 98.288 | 95.064 | 103.302 |
| Cost of Revenue
| 115.029 | 136.513 | 199.552 | 81.644 | 112.145 | 95.011 | 65.034 | 0 | 106.545 | 69.197 | 70.13 |
| Gross Profit
| 52.102 | 38.017 | -36.285 | 73.7 | 60.464 | 65.26 | 71.317 | 0 | -8.257 | 25.867 | 33.172 |
| Gross Profit Ratio
| 0.312 | 0.218 | -0.222 | 0.474 | 0.35 | 0.407 | 0.523 | 0 | -0.084 | 0.272 | 0.321 |
| Reseach & Development Expenses
| 0.473 | 0.768 | 1.027 | 0.278 | 0.44 | 0.66 | 0.849 | 0 | 0.632 | 0.403 | 0.181 |
| General & Administrative Expenses
| 11.379 | 8.649 | 8.535 | 9.012 | 7.006 | 5.908 | 7.261 | 0 | 5.215 | 14.75 | 16.824 |
| Selling & Marketing Expenses
| 37.187 | 43.95 | 18.573 | 31.955 | 28.861 | 28.941 | 25.101 | 0 | 7.563 | 8.129 | 10.509 |
| SG&A
| 48.566 | 52.599 | 27.602 | 40.967 | 35.867 | 34.849 | 32.362 | 0 | 11.131 | 22.879 | 27.382 |
| Other Expenses
| 8.562 | 0.385 | 0 | 4.221 | 0.847 | 1.803 | 2.546 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 56.881 | 64.137 | 28.629 | 51.258 | 44.492 | 43.592 | 39.724 | 0 | 11.763 | 24.772 | 24.421 |
| Operating Income
| 3.911 | -25.967 | -64.913 | 26.506 | 16.915 | 23.669 | 34.327 | 0 | -20.02 | 1.142 | -0.285 |
| Operating Income Ratio
| 0.023 | -0.149 | -0.398 | 0.171 | 0.098 | 0.148 | 0.252 | 0 | -0.204 | 0.012 | -0.003 |
| Total Other Income Expenses Net
| 8.055 | -58.853 | 48.926 | 4.247 | 0.857 | 1.709 | 2.574 | 0 | 26.633 | -2.32 | 5.882 |
| Income Before Tax
| 2.114 | -87.592 | -15.987 | 24.953 | 15.737 | 22.687 | 32.365 | 0 | 6.613 | -1.178 | 5.597 |
| Income Before Tax Ratio
| 0.013 | -0.502 | -0.098 | 0.161 | 0.091 | 0.142 | 0.237 | 0 | 0.067 | -0.012 | 0.054 |
| Income Tax Expense
| 0.223 | -14.39 | -3.852 | 6.949 | 4.387 | 6.562 | 9.601 | 0 | 0.354 | 0.352 | 0.313 |
| Net Income
| 1.891 | -73.202 | -12.135 | 18.004 | 11.35 | 16.125 | 22.764 | 0 | 6.259 | -1.53 | 5.284 |
| Net Income Ratio
| 0.011 | -0.419 | -0.074 | 0.116 | 0.066 | 0.101 | 0.167 | 0 | 0.064 | -0.016 | 0.051 |
| EPS
| 0.004 | -0.26 | -0.043 | 0.065 | 0.04 | 0.058 | 0.079 | 0 | 0.023 | -0.029 | 0.099 |
| EPS Diluted
| 0.004 | -0.26 | -0.043 | 0.065 | 0.04 | 0.058 | 0.079 | 0 | 0.023 | -0.029 | 0.099 |
| EBITDA
| 11.826 | -15.842 | -54.681 | 35.891 | 23.149 | 28.774 | 38.693 | 0 | -15.971 | 4.734 | 3.522 |
| EBITDA Ratio
| 0.071 | -0.091 | -0.335 | 0.231 | 0.134 | 0.18 | 0.284 | 0 | -0.162 | 0.05 | 0.034 |