Sanford Limited (SAN.NZ) - Income Statement

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SAN.NZ
Financials

3.75 (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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	553.397	531.887	489.625	468.849	545.121	514.976	477.94	463.469	444.289	452.424	462.644	459.957	463.954	421.087	433.091	436.564	367.92	383.494	365.825	350.445	394.88	361.146	341.917	0	0	314.317	361.366	351.293
Cost of Revenue Numbers are in millions	444.76	435.033	420.846	386.367	437.745	401.069	365.661	350.753	326.689	381.229	390.996	377.228	388.622	351.654	347.186	350.552	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	108.637	96.854	68.779	82.482	107.376	113.907	112.279	112.716	117.6	71.195	71.648	82.729	75.332	69.433	85.905	86.012	367.92	383.494	365.825	350.445	394.88	361.146	341.917	0	0	314.317	361.366	351.293
Gross Profit Ratio Numbers are in millions	0.196	0.182	0.14	0.176	0.197	0.221	0.235	0.243	0.265	0.157	0.155	0.18	0.162	0.165	0.198	0.197	1	1	1	1	1	1	1	0	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0.663	1.109	1.191	1.354	3.117	2.586	3.314	3.715	2.668	1.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.877	36.877	28.635	30.12	30.945	26.072	23.329	28.292	21.302	16.735	13.291	15.461	13.653	10.446	10.405	10.266	0.25	2.498	0.216	2.098	1.832	1.842	0.15	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.762	12.326	10.464	9.688	9.601	22.873	24.457	24.452	28.357	28.698	30.203	30.32	30.365	26.186	24.186	23.75	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	52.639	49.203	39.099	39.808	40.546	48.945	47.786	52.744	49.659	45.433	43.494	45.781	44.018	36.632	34.591	34.016	0.25	2.498	0.216	2.098	1.832	1.842	0.15	0	0	0	0	0
Other Expenses Numbers are in millions	55.998	48.267	18.145	15.202	12.676	14.463	0.389	5.548	4.43	23.295	19.427	12.097	16.085	16.079	15.491	34.597	-2.744	4.751	-286.903	0.457	0.25	5.147	10.999	79.086	35.39	-300.306	-349.411	-338.71
Operating Expenses Numbers are in millions	108.637	97.641	94.733	93.582	74.283	81.129	78.265	72.491	89.032	73.804	71.951	73.666	65.661	55.09	52.591	59.225	328.779	335.902	21.675	277.33	338.31	310.4	271.933	79.086	35.39	13.323	12.664	12.583
Operating Income Numbers are in millions	30.719	70.536	27.978	38.692	67.88	68.592	60.503	62.958	51.25	39.944	37.255	40.499	43.487	43.605	63.421	78.327	36.32	53.091	58.306	81.641	38.554	346.906	80.213	79.086	35.39	17.38	37.253	41.374
Operating Income Ratio Numbers are in millions	0.056	0.133	0.057	0.083	0.125	0.133	0.127	0.136	0.115	0.088	0.081	0.088	0.094	0.104	0.146	0.179	0.099	0.138	0.159	0.233	0.098	0.961	0.235	0	0	0.055	0.103	0.118
Total Other Income Expenses Net Numbers are in millions	-13.237	-8.072	-7.943	-7.935	-2.217	-6.993	-7.631	-6.926	-15.872	-8.892	-9.043	-13.888	-12.03	-4.795	-8.593	36.635	-14.522	-7.608	-297.674	7.946	18.266	0.716	8.157	-1.596	-2.753	-275.781	-306.214	-290.7
Income Before Tax Numbers are in millions	17.482	62.464	20.035	30.757	59.323	59.964	51.65	53.692	36.592	31.727	29.16	29.958	32.63	37.768	55.038	68.748	24.619	39.984	46.476	81.061	56.82	45.203	77.866	77.49	32.637	25.213	42.488	48.01
Income Before Tax Ratio Numbers are in millions	0.032	0.117	0.041	0.066	0.109	0.116	0.108	0.116	0.082	0.07	0.063	0.065	0.07	0.09	0.127	0.157	0.067	0.104	0.127	0.231	0.144	0.125	0.228	0	0	0.08	0.118	0.137
Income Tax Expense Numbers are in millions	7.471	6.692	3.8	8.324	17.631	17.664	14.172	15.879	12.149	9.363	8.76	9.074	10.32	12.743	15.899	15.328	5.046	13.393	46.476	81.061	56.82	45.203	77.866	77.49	32.637	25.213	42.488	48.01
Net Income Numbers are in millions	10.016	55.894	16.263	22.444	41.696	42.303	37.486	34.744	13.823	22.43	20.361	20.842	22.286	25.004	39.075	53.344	19.678	26.074	-0.102	0.522	0.491	0.161	0.275	-0.091	0.706	0.068	-1.921	-1.889
Net Income Ratio Numbers are in millions	0.018	0.105	0.033	0.048	0.076	0.082	0.078	0.075	0.031	0.05	0.044	0.045	0.048	0.059	0.09	0.122	0.053	0.068	-0	0.001	0.001	0	0.001	0	0	0	-0.005	-0.005
EPS Numbers are in millions	0.11	0.6	0.17	0.21	0.45	0.45	0.4	0.37	0.15	0.24	0.22	0.22	0.24	0.27	0.42	0.57	0.21	0.28	-0.001	0.56	0.39	0.32	0.57	-0.001	0.25	0.19	-0.02	-0.021
EPS Diluted Numbers are in millions	0.11	0.6	0.17	0.21	0.45	0.45	0.4	0.37	0.15	0.24	0.22	0.22	0.24	0.27	0.42	0.57	0.21	0.28	-0.001	0.56	0.39	0.32	0.57	-0.001	0.25	0.19	-0.02	-0.021
EBITDA Numbers are in millions	55.048	106.288	65.366	70.714	88.176	87.15	78.473	76.607	62.062	74.724	53.708	56.146	57.819	58.478	75.74	96.083	54.325	69.631	77.218	98.71	56.57	62.461	92.969	79.086	35.39	29.391	47.093	53.156
EBITDA Ratio Numbers are in millions	0.099	0.177	0.132	0.158	0.163	0.172	0.166	0.169	0.153	0.128	0.116	0.122	0.129	0.136	0.178	0.214	0.142	0.181	0.211	0.282	0.143	1	0.272	0	0	0.094	0.13	0.151

Sanford Limited

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