PGG Wrightson Limited
NZX:PGW.NZ
3.46 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 829.747 | 879.107 | 840.97 | 845.471 | 786.256 | 807.693 | 1,191.883 | 1,131.53 | 1,179.659 | 1,201.221 | 1,217.521 | 1,031.605 | 1,226.406 | 1,150.642 | 1,007.98 | 1,125.495 | 1,044.175 | 991.733 | 815.721 | 285.644 | 265.114 | 287.707 | 255.871 | 108.098 | 0 | 0 | 0 | 0 | 202.386 | 231.06 |
Cost of Revenue
| 680.156 | 722.676 | 703.992 | 624.418 | 583.684 | 589.558 | 850.137 | 803.669 | 853.809 | 884.437 | 911.841 | 847.614 | 1,039.099 | 966.646 | 857.523 | 977.203 | 904.215 | 0 | 0 | 0 | 242.371 | 259.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 149.591 | 156.431 | 136.978 | 221.053 | 202.572 | 218.135 | 341.746 | 327.861 | 325.85 | 316.784 | 305.68 | 183.991 | 187.307 | 183.996 | 150.457 | 148.292 | 139.96 | 991.733 | 815.721 | 285.644 | 22.743 | 28.543 | 255.871 | 108.098 | 0 | 0 | 0 | 0 | 202.386 | 231.06 |
Gross Profit Ratio
| 0.18 | 0.178 | 0.163 | 0.261 | 0.258 | 0.27 | 0.287 | 0.29 | 0.276 | 0.264 | 0.251 | 0.178 | 0.153 | 0.16 | 0.149 | 0.132 | 0.134 | 1 | 1 | 1 | 0.086 | 0.099 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 4.778 | 4.542 | 4.515 | 4.295 | 4.839 | 4.355 | 5.786 | 4.861 | 3.63 | 2.988 | 1.904 | 2.33 | 0.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 153.169 | 152.126 | 147.454 | 132.054 | 126.954 | 158.506 | 196.268 | 190.572 | 182.869 | 173.993 | 173.023 | 169.259 | 167.881 | 163.1 | 149.243 | -0.501 | 27.647 | 27.409 | 13.487 | 0.38 | 5.102 | 0 | 1.634 | 0.318 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.8 | 5.359 | 4.665 | 3.82 | 3.818 | 4.037 | 8.792 | 8.261 | 8.849 | 9.138 | 8.929 | 8.202 | 9.328 | 10.13 | 10.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 157.969 | 157.485 | 152.119 | 135.874 | 130.772 | 162.543 | 205.06 | 198.833 | 191.718 | 183.131 | 181.952 | 177.461 | 177.209 | 173.23 | 159.629 | -0.501 | 27.647 | 27.409 | 13.487 | 0.38 | 5.102 | 0 | 1.634 | 0.318 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 62.645 | 94.618 | 111.548 | 4.759 | 0.225 | -4.242 | -8.091 | 9.906 | -0.964 | -1.713 | 6.619 | 93.001 | 106.867 | 80.427 | 88.838 | 7.897 | 137.497 | 1.333 | 5.67 | 0.127 | 4.816 | 0 | -237.191 | -108.098 | 6.512 | 9.587 | 9.254 | 1.643 | -208.314 | -236.325 |
Operating Expenses
| 45.78 | 220.323 | 209.906 | 194.993 | 188.935 | 202.557 | 292.459 | 276.459 | 267.512 | 257.303 | 258.922 | 251.673 | 252.92 | 237.71 | 232.55 | 235.046 | 219.715 | 988.71 | 786.117 | 270.665 | 10.064 | 3.973 | 6.343 | 93.883 | 6.512 | 9.587 | 9.254 | 1.112 | 1.183 | 0.798 |
Operating Income
| 85.385 | 29.105 | 35.901 | 28.285 | 12.046 | 13.629 | 45.017 | 62.867 | 59.095 | 60.026 | 59.086 | 29.419 | 46.343 | 34.559 | 78.779 | -8.857 | 115.24 | 47.18 | 70.995 | 37.646 | 36.008 | 28.535 | 252.066 | 15.748 | 6.512 | 9.587 | 9.254 | 3.047 | 7.299 | 7.416 |
Operating Income Ratio
| 0.103 | 0.033 | 0.043 | 0.033 | 0.015 | 0.017 | 0.038 | 0.056 | 0.05 | 0.05 | 0.049 | 0.029 | 0.038 | 0.03 | 0.078 | -0.008 | 0.11 | 0.048 | 0.087 | 0.132 | 0.136 | 0.099 | 0.985 | 0.146 | 0 | 0 | 0 | 0 | 0.036 | 0.032 |
Total Other Income Expenses Net
| -80.056 | 95 | 110.036 | 7.535 | -0.366 | -7.443 | -9.976 | 10.032 | -1.208 | -1.532 | 9.14 | -228.511 | 104.697 | 41.667 | 88.681 | 3.676 | 144.211 | 13.774 | 8.641 | 0.127 | 4.432 | -0.008 | -237.191 | -108.098 | 0.131 | -3.947 | -4.133 | 1.615 | -208.327 | -236.325 |
Income Before Tax
| 5.329 | 23.936 | 32.557 | 29.413 | 10.019 | 3.63 | 30.855 | 56.709 | 48.621 | 48.783 | 49.832 | -299.892 | 28.603 | -35.785 | 34.703 | -45.625 | 92.384 | 40.187 | 37.283 | 24.77 | 25.913 | 18.85 | 18.68 | 11.04 | 6.643 | 5.64 | 5.121 | 5.044 | 5.464 | 6.002 |
Income Before Tax Ratio
| 0.006 | 0.027 | 0.039 | 0.035 | 0.013 | 0.004 | 0.026 | 0.05 | 0.041 | 0.041 | 0.041 | -0.291 | 0.023 | -0.031 | 0.034 | -0.041 | 0.088 | 0.041 | 0.046 | 0.087 | 0.098 | 0.066 | 0.073 | 0.102 | 0 | 0 | 0 | 0 | 0.027 | 0.026 |
Income Tax Expense
| 2.265 | 6.418 | 8.271 | 6.693 | 2.886 | -0.37 | 12.46 | 10.428 | 8.832 | 16.172 | 8.472 | 5.029 | 3.341 | -0.585 | 10.428 | 13.136 | 22.189 | 14.001 | 10.269 | 24.77 | 25.913 | 18.85 | 18.68 | 11.04 | 6.643 | 5.64 | 5.121 | 5.044 | 5.464 | 6.002 |
Net Income
| 3.064 | 17.518 | 24.286 | 22.713 | 7.84 | 131.123 | 17.964 | 45.607 | 38.823 | 31.869 | 42.249 | -307.992 | 23.486 | -31.648 | 23.304 | -66.444 | 73.206 | 26.186 | 26.869 | 17.042 | 17.754 | 12.718 | 12.423 | 0.024 | -0.131 | -0.135 | -0.405 | -0.382 | -0.579 | 3.783 |
Net Income Ratio
| 0.004 | 0.02 | 0.029 | 0.027 | 0.01 | 0.162 | 0.015 | 0.04 | 0.033 | 0.027 | 0.035 | -0.299 | 0.019 | -0.028 | 0.023 | -0.059 | 0.07 | 0.026 | 0.033 | 0.06 | 0.067 | 0.044 | 0.049 | 0 | 0 | 0 | 0 | 0 | -0.003 | 0.016 |
EPS
| 0.041 | 0.23 | 0.32 | 0.3 | 0.042 | 1.74 | 0.24 | 0.61 | 0.51 | 0.43 | 0.56 | -4.08 | 0.31 | -0.42 | 0.41 | -1.84 | 2.03 | 0.73 | 0.89 | 1.19 | 1.24 | 0.89 | 0.94 | 0.94 | -0.016 | -0.017 | -0.05 | -0.048 | -0.051 | 0.49 |
EPS Diluted
| 0.041 | 0.23 | 0.32 | 0.3 | 0.042 | 1.74 | 0.24 | 0.61 | 0.51 | 0.43 | 0.56 | -4.08 | 0.31 | -0.42 | 0.41 | -1.84 | 2 | 0.73 | 0.89 | 1.19 | 1.15 | 0.89 | 0.94 | 0.94 | -0.016 | -0.017 | -0.05 | -0.048 | -0.051 | 0.49 |
EBITDA
| 45.623 | 57.341 | 64.114 | 55.755 | 41.691 | 23.173 | 63.186 | 74.668 | 69.559 | 69.254 | 71.566 | 37.061 | 54.666 | 44.683 | 86.034 | -2.267 | 121.046 | 67.978 | 88.261 | 41.651 | 39.9 | 32.508 | 255.871 | 17.281 | 6.512 | 9.587 | 9.254 | 4.158 | 8.333 | 8.214 |
EBITDA Ratio
| 0.055 | 0.065 | 0.076 | 0.066 | 0.053 | 0.029 | 0.053 | 0.066 | 0.059 | 0.058 | 0.059 | 0.036 | 0.045 | 0.039 | 0.085 | -0.002 | 0.116 | 0.069 | 0.108 | 0.146 | 0.151 | 0.113 | 1 | 0.16 | 0 | 0 | 0 | 0 | 0.041 | 0.036 |