PGG Wrightson Limited (PGW.NZ) - Quarterly Income Statement

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PGW.NZ
Financials

3.46 (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 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 Q2	2013 Q1
Revenue Numbers are in millions	355.068	560.878	280.439	389.936	194.968	585.756	292.878	400.327	200.164	552.373	276.187	348.47	174.235	499.345	249.673	313.957	159.317	474.079	234.702	335.49	236.883	236.883	170.267	170.267	234.081	234.081	262.596	262.596	303.886	303.886	279.279	279.279	311.533	311.533	274.068	274.068	327.35	327.35	292.246	292.246	317.446	317.446	294.56	294.56
Cost of Revenue Numbers are in millions	337.457	510.403	212.624	363.604	140.693	524.869	220.732	369.744	143.79	495.338	208.301	321.328	123.794	450.372	188.501	297.881	117.62	429.402	174.406	299.144	177.613	177.613	117.799	117.799	176.502	176.502	177.005	177.005	225.154	225.154	196.601	196.601	230.835	230.835	194.955	194.955	247.893	247.893	212.568	212.568	244.666	244.666	225.068	225.068
Gross Profit Numbers are in millions	17.611	50.475	67.816	26.332	54.275	60.887	72.147	30.583	56.374	57.035	67.886	27.142	50.442	48.973	61.172	16.076	41.697	44.677	60.296	36.346	59.27	59.27	52.469	52.469	57.579	57.579	85.592	85.592	78.732	78.732	82.678	82.678	80.699	80.699	79.114	79.114	79.457	79.457	79.678	79.678	72.781	72.781	69.493	69.493
Gross Profit Ratio Numbers are in millions	0.05	0.09	0.242	0.068	0.278	0.104	0.246	0.076	0.282	0.103	0.246	0.078	0.29	0.098	0.245	0.051	0.262	0.094	0.257	0.108	0.25	0.25	0.308	0.308	0.246	0.246	0.326	0.326	0.259	0.259	0.296	0.296	0.259	0.259	0.289	0.289	0.243	0.243	0.273	0.273	0.229	0.229	0.236	0.236
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	0.011	0.011	0.011	0.011	0.946	0.946	1.325	1.325	0.833	0.833	1.425	1.425	1.042	1.042	1.106	1.106	1.282	1.282	1.138	1.138	1.325	1.325
General & Administrative Expenses Numbers are in millions	0	0	0	25.1	37.374	0	0	23.337	37.358	0	0	24.204	33.249	0	0	18.673	29.293	0	0	0	0	0	47.45	47.45	0	0	55.342	55.342	0	0	51.833	51.833	0	0	49.586	49.586	0	0	50.737	50.737	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	2.68	2.68	0	0	2.333	2.333	0	0	1.91	1.91	0	0	1.909	1.909	0	0	0	0	0	2.098	2.098	0	0	4.13	4.13	0	0	4.425	4.425	0	0	4.569	4.569	0	0	4.465	4.465	0	0	0	0
SG&A Numbers are in millions	24.413	28.503	35.317	27.779	40.053	26.811	34.839	25.669	39.69	23.157	32.604	26.114	35.159	21.621	29.871	20.582	31.202	24.745	30.674	35.126	30.75	30.75	49.547	49.547	28.884	28.884	59.473	59.473	40.099	40.099	56.258	56.258	39.588	39.588	54.155	54.155	37.834	37.834	55.201	55.201	35.773	35.773	34.788	34.788
Other 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
Operating Expenses Numbers are in millions	24.413	28.503	56.573	27.779	54.989	26.811	55.525	25.669	54.411	23.157	51.248	26.114	46.515	21.621	48.083	20.582	44.533	24.745	50.285	35.126	51.784	51.784	53.706	53.706	47.945	47.945	65.922	65.922	67.028	67.028	64.823	64.823	67.663	67.663	66.47	66.47	63.749	63.749	60.008	60.008	64.403	64.403	64.889	64.889
Operating Income Numbers are in millions	-6.802	21.972	11.048	-1.447	-0.492	34.076	17.058	4.914	2.615	33.878	16.95	1.028	1.358	27.352	13.016	-4.506	-2.364	19.932	10.129	1.22	7.973	7.973	0.071	0.071	9.984	9.984	16.638	16.638	10.121	10.121	17.093	17.093	13.535	13.535	15.785	15.785	14.966	14.966	14.444	14.444	9.309	9.309	7.018	7.018
Operating Income Ratio Numbers are in millions	-0.019	0.039	0.039	-0.004	-0.003	0.058	0.058	0.012	0.013	0.061	0.061	0.003	0.008	0.055	0.052	-0.014	-0.015	0.042	0.043	0.004	0.034	0.034	0	0	0.043	0.043	0.063	0.063	0.033	0.033	0.061	0.061	0.043	0.043	0.058	0.058	0.046	0.046	0.049	0.049	0.029	0.029	0.024	0.024
Total Other Income Expenses Net Numbers are in millions	-5.396	-4.445	-2.285	-4.159	-2.311	-4.534	-2.287	-3.408	-1.862	-2.827	-1.424	3.196	1.45	-2.163	-1.116	-3.198	-1.753	-2.217	-1.1	-9.493	-2.002	-2.002	-2.434	-2.434	-1.327	-1.327	1.952	1.952	-0.357	-0.357	-1.139	-1.139	-2.261	-2.261	-5.442	-5.442	-0.918	-0.918	3.294	3.294	-2.131	-2.131	-4.131	-4.131
Income Before Tax Numbers are in millions	-12.198	17.527	8.764	-5.606	-2.803	29.542	14.771	1.506	0.753	31.051	15.526	4.224	2.807	25.189	11.9	-7.704	-4.117	17.715	9.029	-8.273	5.972	5.972	-2.364	-2.364	8.657	8.657	18.59	18.59	9.765	9.765	15.954	15.954	11.274	11.274	10.344	10.344	14.048	14.048	17.738	17.738	7.179	7.179	2.887	2.887
Income Before Tax Ratio Numbers are in millions	-0.034	0.031	0.031	-0.014	-0.014	0.05	0.05	0.004	0.004	0.056	0.056	0.012	0.016	0.05	0.048	-0.025	-0.026	0.037	0.038	-0.025	0.025	0.025	-0.014	-0.014	0.037	0.037	0.071	0.071	0.032	0.032	0.057	0.057	0.036	0.036	0.038	0.038	0.043	0.043	0.061	0.061	0.023	0.023	0.01	0.01
Income Tax Expense Numbers are in millions	-2.524	4.789	2.395	-1.966	0.983	8.384	4.192	-0.275	0.138	8.546	4.273	-0.45	0.03	7.143	3.377	-2.063	1.078	4.949	2.494	-3.29	1.46	1.46	0.896	0.896	2.687	2.687	2.933	2.933	2.281	2.281	1.954	1.954	3.279	3.279	3.816	3.816	4.271	4.271	3.084	3.084	1.152	1.152	0.472	0.472
Net Income Numbers are in millions	-9.674	12.738	6.369	-3.64	-1.82	21.158	10.579	1.781	0.891	22.505	11.253	4.673	2.837	18.04	8.523	-5.994	-3.04	12.756	6.536	-3.298	4.422	4.422	-1.853	-1.853	5.894	5.894	15.301	15.301	7.488	7.488	13.682	13.682	7.936	7.936	6.206	6.206	9.658	9.658	14.811	14.811	5.865	5.865	2.124	2.124
Net Income Ratio Numbers are in millions	-0.027	0.023	0.023	-0.009	-0.009	0.036	0.036	0.004	0.004	0.041	0.041	0.013	0.016	0.036	0.034	-0.019	-0.019	0.027	0.028	-0.01	0.019	0.019	-0.011	-0.011	0.025	0.025	0.058	0.058	0.025	0.025	0.049	0.049	0.025	0.025	0.023	0.023	0.03	0.03	0.051	0.051	0.018	0.018	0.007	0.007
EPS Numbers are in millions	-0.13	0.17	0.084	-0.048	-0.024	0.28	0.14	0.024	0.012	0.3	0.15	0.062	0.038	0.24	0.11	-0.079	-0.04	0.053	0.087	-0.044	0.059	0.059	-0.025	-0.025	0.078	0.078	0.2	0.2	0.099	0.099	0.18	0.18	0.11	0.11	0.082	0.082	0.13	0.13	0.2	0.2	0.078	0.078	0.028	0.028
EPS Diluted Numbers are in millions	-0.13	0.17	0.084	-0.048	-0.024	0.28	0.14	0.024	0.012	0.3	0.15	0.062	0.038	0.24	0.11	-0.079	-0.04	0.053	0.087	-0.044	0.059	0.059	-0.025	-0.025	0.078	0.078	0.2	0.2	0.099	0.099	0.18	0.18	0.11	0.11	0.082	0.082	0.13	0.13	0.2	0.2	0.078	0.078	0.028	0.028
EBITDA Numbers are in millions	7.424	36.494	18.309	12.887	2.707	47.805	23.922	19.412	5.733	47.407	23.714	13.641	4.525	42.022	19.793	10.48	-1.953	34.41	17.368	6.377	11.866	11.866	0.472	0.472	13.041	13.041	18.185	18.185	12.715	12.715	18.617	18.617	15.591	15.591	17.151	17.151	16.82	16.82	15.615	15.615	11.157	11.157	8.99	8.99
EBITDA Ratio Numbers are in millions	0.021	0.065	0.065	0.033	0.014	0.082	0.082	0.048	0.029	0.086	0.086	0.039	0.026	0.084	0.079	0.033	-0.012	0.073	0.074	0.019	0.05	0.05	0.003	0.003	0.056	0.056	0.069	0.069	0.042	0.042	0.067	0.067	0.05	0.05	0.063	0.063	0.051	0.051	0.053	0.053	0.035	0.035	0.031	0.031

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