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.

	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 Q3	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 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	275.978	137.989	137.91	137.91	277.578	138.789	260.964	130.482	270.923	135.462	256.119	128.06	233.506	116.753	223.337	111.669	245.512	122.756	280.075	140.038	132.523	132.523	121.102	121.102	136.387	136.387	123.789	123.789	115.182	115.182	122.035	122.035	109.7	109.7	113.158	113.158	106.494	106.494	100.829	115.686	112.83	112.83	109.035	109.035	122.288	122.288
Cost of Revenue Numbers are in millions	207.35	103.675	112.059	112.059	220.643	110.322	212.418	106.209	222.615	111.308	218.43	108.855	202.416	100.141	188.504	94.252	197.863	98.932	226.876	113.438	105.435	105.435	94.565	94.565	105.97	105.97	96.01	96.01	86.821	86.821	93.044	93.044	82.333	82.333	86.085	86.085	79.279	79.279	56.396	97.556	92.047	92.047	94.893	94.893	99.853	99.853
Gross Profit Numbers are in millions	68.628	34.314	25.851	25.851	56.935	28.468	48.546	24.273	48.308	24.154	37.689	19.205	31.09	16.612	34.833	17.417	47.649	23.825	53.199	26.6	27.089	27.089	26.537	26.537	30.417	30.417	27.779	27.779	28.361	28.361	28.991	28.991	27.367	27.367	27.073	27.073	27.215	27.215	44.433	18.13	20.783	20.783	14.142	14.142	22.435	22.435
Gross Profit Ratio Numbers are in millions	0.249	0.249	0.187	0.187	0.205	0.205	0.186	0.186	0.178	0.178	0.147	0.15	0.133	0.142	0.156	0.156	0.194	0.194	0.19	0.19	0.204	0.204	0.219	0.219	0.223	0.223	0.224	0.224	0.246	0.246	0.238	0.238	0.249	0.249	0.239	0.239	0.256	0.256	0.441	0.157	0.184	0.184	0.13	0.13	0.183	0.183
Reseach & Development Expenses Numbers are in millions	0	0	0.332	0.332	0	0	0.555	0.555	0	0	0.596	0.596	0	0	0.677	0.677	0	0	1.559	1.559	0	0	1.293	1.293	0	0	1.657	1.657	0	0	1.858	1.858	0	0	1.334	1.334	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.732	9.732	9.851	9.851	9.088	9.088	8.924	8.924	9.515	9.515	8.514	8.514	7.231	7.231	6.937	6.937	8.124	8.124	7.474	7.474	7.999	7.999	6.842	6.842	6.195	6.195	5.315	5.315	6.35	6.35	6.146	6.146	5.836	5.836	5.912	5.912	4.869	4.869	3.976	4.859	3.509	3.509	3.454	3.454	3.426	3.426
Selling & Marketing Expenses Numbers are in millions	3.258	3.258	4.029	4.029	3.352	3.352	3.299	3.299	2.864	2.864	2.786	2.786	2.447	2.447	2.32	2.32	2.525	2.525	2.438	2.438	2.363	2.363	5.367	5.367	6.07	6.07	6.101	6.101	6.128	6.128	6.471	6.471	5.755	5.755	7.044	7.044	7.137	7.137	6.999	7.349	7.001	7.001	6.818	6.818	8.327	8.327
SG&A Numbers are in millions	25.979	12.99	13.881	13.881	24.878	12.439	24.446	12.223	24.757	12.379	21.878	11.3	17.221	9.678	18.512	9.256	21.296	10.648	19.823	9.912	10.362	10.362	12.208	12.208	12.265	12.265	11.416	11.416	12.478	12.478	12.617	12.617	11.591	11.591	12.956	12.956	12.006	12.006	10.975	12.208	10.509	10.509	10.271	10.271	11.753	11.753
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	0	0
Operating Expenses Numbers are in millions	25.979	16.721	21.033	21.033	24.878	17.784	24.446	4.534	24.757	17.363	21.878	14.729	17.221	6.591	18.512	13.884	21.296	9.58	19.823	11.059	9.041	9.041	13.791	13.791	9.156	9.156	12.844	12.844	13.239	13.239	13.243	13.243	12.182	12.182	18.337	18.337	12.945	12.945	20.607	5.09	10.75	10.75	4.6	4.6	12.936	12.936
Operating Income Numbers are in millions	42.649	17.58	4.751	4.751	32.057	10.609	24.1	6.918	23.551	6.772	15.811	4.679	13.869	3.35	16.321	5.15	26.353	10.57	33.376	14.823	15.947	15.947	16.107	16.107	17.372	17.372	14.727	14.727	14.914	14.914	15.281	15.281	15.029	15.029	7.854	7.854	14.557	14.557	32.367	3.85	9.551	9.551	0.757	0.757	9.956	9.956
Operating Income Ratio Numbers are in millions	0.155	0.127	0.034	0.034	0.115	0.076	0.092	0.053	0.087	0.05	0.062	0.037	0.059	0.029	0.073	0.046	0.107	0.086	0.119	0.106	0.12	0.12	0.133	0.133	0.127	0.127	0.119	0.119	0.129	0.129	0.125	0.125	0.137	0.137	0.069	0.069	0.137	0.137	0.321	0.033	0.085	0.085	0.007	0.007	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	-16.689	-4.587	-3.769	-3.769	-16.689	-2.85	28.911	19.669	-14.298	-2.127	-14.63	-2.354	4.977	4.343	-9.773	-3.906	-2.219	1.472	-6.38	-1.095	15.818	-0.014	4.437	-5.311	20.876	1.815	10.501	-1.932	10.676	-1.884	7.554	-1.633	-1.831	-1.831	-1.4	-1.4	-2.727	-2.727	-9.016	3.884	-1.421	-1.421	3.809	3.809	0.199	0.199
Income Before Tax Numbers are in millions	25.96	12.994	0.982	0.982	15.368	7.759	53.011	26.587	9.253	4.646	1.181	2.325	18.846	7.693	6.548	1.244	24.134	12.042	26.996	13.729	15.933	15.933	10.796	10.796	19.186	19.186	12.796	12.796	13.03	13.03	13.648	13.648	13.198	13.198	6.455	6.455	11.83	11.83	23.351	7.734	8.13	8.13	4.566	4.566	10.155	10.155
Income Before Tax Ratio Numbers are in millions	0.094	0.094	0.007	0.007	0.055	0.056	0.203	0.204	0.034	0.034	0.005	0.018	0.081	0.066	0.029	0.011	0.098	0.098	0.096	0.098	0.12	0.12	0.089	0.089	0.141	0.141	0.103	0.103	0.113	0.113	0.112	0.112	0.12	0.12	0.057	0.057	0.111	0.111	0.232	0.067	0.072	0.072	0.042	0.042	0.083	0.083
Income Tax Expense Numbers are in millions	9.833	4.917	1.531	1.531	4.409	2.205	3.521	1.761	3.171	1.586	1.215	1.084	2.585	0.816	3.26	1.044	5.064	2.532	8.627	4.314	4.502	4.502	3.294	3.294	5.538	5.538	3.578	3.578	3.508	3.508	3.858	3.858	4.082	4.082	2.744	2.744	3.331	3.331	6.773	2.407	2.275	2.275	1.398	1.398	3.122	3.122
Net Income Numbers are in millions	8.083	8.083	-0.536	-0.536	11.088	5.544	49.762	24.881	6.132	3.066	0.068	1.259	16.195	6.873	3.426	0.206	19.018	9.509	18.843	9.422	11.427	11.427	7.508	7.508	13.644	13.644	9.214	9.214	9.53	9.53	9.8	9.8	9.114	9.114	3.726	3.726	8.494	8.494	16.587	5.337	5.879	5.879	3.166	3.166	7.015	7.015
Net Income Ratio Numbers are in millions	0.029	0.059	-0.004	-0.004	0.04	0.04	0.191	0.191	0.023	0.023	0	0.01	0.069	0.059	0.015	0.002	0.077	0.077	0.067	0.067	0.086	0.086	0.062	0.062	0.1	0.1	0.074	0.074	0.083	0.083	0.08	0.08	0.083	0.083	0.033	0.033	0.08	0.08	0.165	0.046	0.052	0.052	0.029	0.029	0.057	0.057
EPS Numbers are in millions	0.17	0.087	-0.006	-0.006	0.12	0.06	0.53	0.27	0.066	0.033	0.001	0.014	0.17	0.074	0.037	0.002	0.2	0.1	0.2	0.1	0.12	0.12	0.08	0.08	0.15	0.15	0.099	0.099	0.1	0.1	0.1	0.1	0.097	0.097	0.04	0.04	0.091	0.091	0.18	0.057	0.063	0.063	0.034	0.034	0.075	0.075
EPS Diluted Numbers are in millions	0.17	0.087	-0.006	-0.006	0.12	0.06	0.53	0.27	0.066	0.033	0.001	0.014	0.17	0.074	0.037	0.002	0.2	0.1	0.2	0.1	0.12	0.12	0.08	0.08	0.15	0.15	0.099	0.099	0.1	0.1	0.1	0.1	0.097	0.097	0.04	0.04	0.091	0.091	161.55	26.02	0.063	0.063	0.034	0.034	0.075	0.075
EBITDA Numbers are in millions	53.307	28.288	7.777	7.777	40.765	20.117	75.892	10.216	30.396	15.11	23.145	7.566	226.053	12.642	32.731	8.246	42.17	19.011	41.646	20.107	46.556	21.106	34.506	20.94	52.644	22.405	39.792	19.781	38.681	19.262	35.111	19.286	41.496	18.781	10.787	10.787	19.028	19.028	32.953	8.314	14.074	14.074	5.183	5.183	14.243	14.243
EBITDA Ratio Numbers are in millions	0.193	0.205	0.056	0.056	0.184	0.145	0.162	0.078	0.148	0.112	0.13	0.059	0.139	0.108	0.169	0.074	0.162	0.155	0.157	0.144	0.159	0.159	0.173	0.173	0.164	0.164	0.16	0.16	0.167	0.167	0.158	0.158	0.171	0.171	0.095	0.095	0.179	0.179	0.327	0.072	0.125	0.125	0.048	0.048	0.116	0.116

Sanford Limited

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