Sanford Limited (SAN.NZ) - Quarterly 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.

	2025 Q2	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 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2
Revenue Numbers are in millions	285.999	306.935	275.978	275.819	277.578	260.964	270.923	256.119	233.506	223.337	245.512	280.075	265.046	242.203	272.773	247.577	230.363	244.069	219.4	226.315	212.987	100.829	225.659	218.069	244.575	229.979	229.979	231.977	231.977	210.544	210.544	216.546	216.546	218.282	218.282	183.96	183.96	191.747	191.747	182.913	182.913	175.223	175.223	197.44	197.44	180.573	180.573	170.959	170.959	0	0	0	0	157.159	157.159	180.683	180.683	175.647	175.647
Cost of Revenue Numbers are in millions	205.463	249.376	207.35	224.117	220.643	212.418	222.615	218.43	202.416	188.504	197.863	226.876	210.869	189.129	211.94	192.02	173.641	186.087	164.666	172.17	158.558	56.396	184.093	189.786	199.705	188.614	188.614	194.311	194.311	175.827	175.827	173.593	173.593	175.276	175.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	80.536	57.559	68.628	51.702	56.935	48.546	48.308	37.689	31.09	34.833	47.649	53.199	54.177	53.074	60.833	55.557	56.722	57.982	54.734	54.145	54.429	44.433	41.566	28.283	44.87	41.365	41.365	37.666	37.666	34.717	34.717	42.953	42.953	43.006	43.006	183.96	183.96	191.747	191.747	182.913	182.913	175.223	175.223	197.44	197.44	180.573	180.573	170.959	170.959	0	0	0	0	157.159	157.159	180.683	180.683	175.647	175.647
Gross Profit Ratio Numbers are in millions	0.282	0.188	0.249	0.187	0.205	0.186	0.178	0.147	0.133	0.156	0.194	0.19	0.204	0.219	0.223	0.224	0.246	0.238	0.249	0.239	0.256	0.441	0.184	0.13	0.183	0.18	0.18	0.162	0.162	0.165	0.165	0.198	0.198	0.197	0.197	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.572	0	0.663	0	0.555	0	0.596	0	0.677	0	1.559	0	2.586	0	3.314	0	3.715	0	2.668	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
General & Administrative Expenses Numbers are in millions	16.273	14.314	19.464	19.702	9.088	8.924	9.515	8.514	7.231	6.937	8.124	7.474	15.998	13.683	12.389	10.629	12.7	12.291	11.671	11.823	9.738	3.976	7.017	6.907	6.852	7.731	7.731	6.827	6.827	5.223	5.223	5.203	5.203	5.133	5.133	0.125	0.125	1.249	1.249	0.108	0.108	1.049	1.049	0.916	0.916	0.921	0.921	0.075	0.075	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6.236	7.115	6.515	8.059	3.352	3.299	2.864	2.786	2.447	2.32	2.525	2.438	4.725	10.733	12.14	12.202	12.255	12.942	11.51	14.088	14.273	6.999	14.001	13.635	16.654	15.16	15.16	15.183	15.183	13.093	13.093	12.093	12.093	11.875	11.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22.509	21.429	25.979	27.761	24.878	24.446	24.757	21.878	17.221	18.512	21.296	19.823	20.723	24.416	24.529	22.831	24.955	25.233	23.181	25.911	24.011	10.975	21.018	20.542	23.506	22.891	22.891	22.009	22.009	18.316	18.316	17.296	17.296	17.008	17.008	0.125	0.125	1.249	1.249	0.108	0.108	1.049	1.049	0.916	0.916	0.921	0.921	0.075	0.075	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.578	16.595	0	13.741	0	0	0	0	0	0	0	0	-2.54	1.511	-6.092	-0.094	1.992	-1.527	1.496	0	2.105	0	0.747	0	0	6.049	6.049	8.043	8.043	8.04	8.04	7.746	7.746	17.299	17.299	-1.372	-1.372	2.376	2.376	-143.451	-143.451	0.229	0.229	0.125	0.125	2.574	2.574	5.5	5.5	39.543	39.543	17.695	17.695	-150.153	-150.153	-174.705	-174.705	-169.355	-169.355
Operating Expenses Numbers are in millions	26.087	38.596	25.979	42.065	24.878	24.446	24.757	21.878	17.221	18.512	21.296	19.823	18.082	27.581	18.312	25.688	26.477	26.486	24.677	36.673	25.89	20.607	21.765	9.2	25.872	36.833	36.833	32.831	32.831	27.545	27.545	26.296	26.296	29.613	29.613	164.39	164.39	167.951	167.951	10.838	10.838	138.665	138.665	169.155	169.155	155.2	155.2	135.967	135.967	39.543	39.543	17.695	17.695	6.662	6.662	6.332	6.332	6.292	6.292
Operating Income Numbers are in millions	54.449	18.963	42.649	9.502	32.057	24.1	23.551	8.885	13.869	16.321	26.353	33.376	31.894	32.214	42.396	29.454	29.827	30.561	30.057	15.708	29.113	32.367	19.101	1.513	19.911	20.25	20.25	21.744	21.744	21.803	21.803	31.711	31.711	39.164	39.164	18.16	18.16	26.546	26.546	29.153	29.153	40.821	40.821	19.277	19.277	173.453	173.453	40.107	40.107	39.543	39.543	17.695	17.695	8.69	8.69	18.627	18.627	20.687	20.687
Operating Income Ratio Numbers are in millions	0.19	0.062	0.155	0.034	0.115	0.092	0.087	0.035	0.059	0.073	0.107	0.119	0.12	0.133	0.155	0.119	0.129	0.125	0.137	0.069	0.137	0.321	0.085	0.007	0.081	0.088	0.088	0.094	0.094	0.104	0.104	0.146	0.146	0.179	0.179	0.099	0.099	0.138	0.138	0.159	0.159	0.233	0.233	0.098	0.098	0.961	0.961	0.235	0.235	0	0	0	0	0.055	0.055	0.103	0.103	0.118	0.118
Total Other Income Expenses Net Numbers are in millions	-6.898	-7.555	-16.689	-7.538	-16.689	28.911	-14.298	-14.63	4.977	-9.773	-2.219	-6.38	31.636	8.874	41.751	21.002	21.351	15.107	-3.661	-2.799	-5.454	-9.016	-2.841	7.618	0.398	-6.944	-6.944	-6.015	-6.015	-2.397	-2.397	-4.296	-4.296	18.318	18.318	-7.261	-7.261	-3.804	-3.804	-148.837	-148.837	3.973	3.973	9.133	9.133	0.358	0.358	4.079	4.079	-0.798	-0.798	-1.376	-1.376	-137.89	-137.89	-153.107	-153.107	-145.35	-145.35
Income Before Tax Numbers are in millions	47.551	11.408	25.96	1.964	15.368	53.011	9.253	1.181	18.846	6.548	24.134	26.996	31.866	21.592	38.372	25.591	26.059	27.296	26.396	12.909	23.659	23.351	16.26	9.131	20.309	14.979	14.979	16.315	16.315	18.884	18.884	27.519	27.519	34.374	34.374	12.31	12.31	19.992	19.992	23.238	23.238	40.531	40.531	28.41	28.41	22.602	22.602	38.933	38.933	38.745	38.745	16.319	16.319	12.607	12.607	21.244	21.244	24.005	24.005
Income Before Tax Ratio Numbers are in millions	0.166	0.037	0.094	0.007	0.055	0.203	0.034	0.005	0.081	0.029	0.098	0.096	0.12	0.089	0.141	0.103	0.113	0.112	0.12	0.057	0.111	0.232	0.072	0.042	0.083	0.065	0.065	0.07	0.07	0.09	0.09	0.127	0.127	0.157	0.157	0.067	0.067	0.104	0.104	0.127	0.127	0.231	0.231	0.144	0.144	0.125	0.125	0.228	0.228	0	0	0	0	0.08	0.08	0.118	0.118	0.137	0.137
Income Tax Expense Numbers are in millions	13.518	7.892	9.833	3.062	4.409	3.521	3.171	1.215	2.585	3.26	5.064	8.627	9.004	6.588	11.076	7.156	7.016	7.715	8.164	5.487	6.662	6.773	4.549	2.796	6.244	4.537	4.537	5.16	5.16	6.372	6.372	7.95	7.95	7.664	7.664	2.523	2.523	6.697	6.697	23.238	23.238	40.531	40.531	28.41	28.41	22.602	22.602	38.933	38.933	38.745	38.745	16.319	16.319	12.607	12.607	21.244	21.244	24.005	24.005
Net Income Numbers are in millions	34.034	3.519	8.083	-1.072	11.088	49.762	6.132	0.068	16.195	3.426	19.018	18.843	22.853	15.016	27.287	18.427	19.059	19.599	18.227	7.452	16.988	16.587	11.757	6.331	14.03	10.421	10.421	11.143	11.143	12.502	12.502	19.538	19.538	26.672	26.672	9.839	9.839	13.037	13.037	-0.051	-0.051	0.261	0.261	0.246	0.246	0.081	0.081	0.138	0.138	-0.046	-0.046	0.353	0.353	0.034	0.034	-0.96	-0.96	-0.944	-0.944
Net Income Ratio Numbers are in millions	0.119	0.011	0.029	-0.004	0.04	0.191	0.023	0	0.069	0.015	0.077	0.067	0.086	0.062	0.1	0.074	0.083	0.08	0.083	0.033	0.08	0.165	0.052	0.029	0.057	0.045	0.045	0.048	0.048	0.059	0.059	0.09	0.09	0.122	0.122	0.053	0.053	0.068	0.068	-0	-0	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0	0	0	0	0	0	-0.005	-0.005	-0.005	-0.005
EPS Numbers are in millions	0.36	0.038	0.17	-0.011	0.12	0.53	0.066	0.001	0.17	0.037	0.2	0.2	0.24	0.16	0.3	0.2	0.2	0.2	0.19	0.08	0.18	0.18	0.13	0.068	0.15	0.11	0.11	0.12	0.12	0.14	0.14	0.21	0.21	0.28	0.28	0.11	0.11	0.14	0.14	-0.001	-0.001	0.28	0.28	0.2	0.2	0.16	0.16	0.28	0.28	-0	-0	0.13	0.13	0.095	0.095	-0.01	-0.01	-0.011	-0.011
EPS Diluted Numbers are in millions	0.36	0.038	0.17	-0.011	0.12	0.53	0.066	0.001	0.17	0.037	0.2	0.2	0.24	0.16	0.3	0.2	0.2	0.2	0.19	0.08	0.18	161.55	0.13	0.068	0.15	0.11	0.11	0.12	0.12	0.14	0.14	0.21	0.21	0.28	0.28	0.11	0.11	0.14	0.14	-0.001	-0.001	0.28	0.28	0.2	0.2	0.16	0.16	0.28	0.28	-0	-0	0.13	0.13	0.095	0.095	-0.01	-0.01	-0.011	-0.011
EBITDA Numbers are in millions	76.099	23.345	53.307	15.553	40.765	75.892	30.396	23.145	226.053	32.731	42.17	41.646	93.112	69.012	105.288	79.584	77.362	70.222	82.992	21.573	38.055	32.953	28.148	10.365	28.486	28.073	28.073	28.91	28.91	29.239	29.239	37.87	37.87	48.042	48.042	27.163	27.163	34.816	34.816	38.609	38.609	49.355	49.355	28.285	28.285	31.231	31.231	46.485	46.485	39.543	39.543	17.695	17.695	14.696	14.696	23.547	23.547	26.578	26.578
EBITDA Ratio Numbers are in millions	0.266	0.076	0.193	0.056	0.147	0.291	0.112	0.09	0.968	0.147	0.172	0.149	0.351	0.285	0.386	0.321	0.336	0.288	0.378	0.095	0.179	0.327	0.125	0.048	0.116	0.122	0.122	0.125	0.125	0.139	0.139	0.175	0.175	0.22	0.22	0.148	0.148	0.182	0.182	0.211	0.211	0.282	0.282	0.143	0.143	0.173	0.173	0.272	0.272	0	0	0	0	0.094	0.094	0.13	0.13	0.151	0.151

Sanford Limited

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