Skellerup Holdings Limited (SKL.NZ)

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SKL.NZ
Financials

4.75 (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
Revenue Numbers are in millions	330.578	333.537	316.829	279.515	251.389	245.792	240.408	210.322	211.415	203.011	196.387	189.278	207.191	193.593	180.47	180.63	176.798	193.364	159.075	118.259	96.734	95.919
Cost of Revenue Numbers are in millions	187.311	194.409	190.401	165.89	155.115	152.917	151.345	131.857	130.629	122.262	115.549	113.515	123.2	116.21	110.881	113.249	108.364	0	0	0	72.629	75.534
Gross Profit Numbers are in millions	143.267	139.128	126.428	113.625	96.274	92.875	89.063	78.465	80.786	80.749	80.838	75.763	83.991	77.383	69.589	67.381	68.434	193.364	159.075	118.259	24.105	20.385
Gross Profit Ratio Numbers are in millions	0.433	0.417	0.399	0.407	0.383	0.378	0.37	0.373	0.382	0.398	0.412	0.4	0.405	0.4	0.386	0.373	0.387	1	1	1	0.249	0.213
Reseach & Development Expenses Numbers are in millions	3.245	3.884	3.662	4.045	3.863	3.986	4.577	4.384	4.136	4.232	3.537	1.815	0	0	0	0	0	1.15	0.644	0.123	0.087	0
General & Administrative Expenses Numbers are in millions	0	0	0	28.005	21.619	17.523	18.671	18.464	19.197	19.735	21.642	20.555	19.85	18.545	21.838	18.83	17.638	6.57	4.328	3.376	2.767	0
Selling & Marketing Expenses Numbers are in millions	0	67.126	62.356	31.589	34.66	33.935	32.317	30.564	31.84	31.578	30.413	29.202	29.561	28.392	27.397	32.1	29.22	0	0	0	0	0
SG&A Numbers are in millions	70.933	67.126	62.356	59.594	56.279	51.458	50.988	49.028	51.037	51.313	52.055	49.757	49.411	46.937	49.235	50.93	46.858	6.57	4.328	3.376	2.767	0
Other Expenses Numbers are in millions	0	-0.4	2.682	2.281	2.465	0.367	1.653	3.313	-0.413	1.615	20.853	1.716	2.331	5.913	0.857	1.307	2.275	-1.452	1.645	1.139	-0.58	0.204
Operating Expenses Numbers are in millions	70.933	82.359	76.027	71.967	68.791	58.59	58.444	56.817	58.531	58.617	59.513	56.932	56.477	51.069	49.235	57.783	52.363	189.313	134.517	98.115	5.732	1.993
Operating Income Numbers are in millions	72.334	70.17	65.549	55.453	42.413	41.821	39.781	32.824	29.365	31.119	49.779	27.765	36.989	24.936	14.767	18.772	24.398	2.865	26.353	21.217	19.578	20.708
Operating Income Ratio Numbers are in millions	0.219	0.21	0.207	0.198	0.169	0.17	0.165	0.156	0.139	0.153	0.253	0.147	0.179	0.129	0.082	0.104	0.138	0.015	0.166	0.179	0.202	0.216
Total Other Income Expenses Net Numbers are in millions	-4.585	-0.478	2.458	2.246	2.392	0.39	1.653	3.313	-0.413	1.615	20.853	1.716	2.331	5.913	0.857	1.582	2.296	-1.526	1.519	1.139	-0.608	0.204
Income Before Tax Numbers are in millions	67.749	66.987	64.287	54.245	39.831	40.036	37.918	31.41	28.954	30.956	49.046	26.631	34.894	29.56	16.905	13.174	15.584	-4.324	21.2	18.834	17.794	18.575
Income Before Tax Ratio Numbers are in millions	0.205	0.201	0.203	0.194	0.158	0.163	0.158	0.149	0.137	0.152	0.25	0.141	0.168	0.153	0.094	0.073	0.088	-0.022	0.133	0.159	0.184	0.194
Income Tax Expense Numbers are in millions	20.856	16.046	16.474	14.07	10.767	10.973	10.641	9.3	8.429	9.023	7.952	7.595	10.229	9.36	4.947	4.181	5.217	-4.961	21.2	18.834	17.794	18.575
Net Income Numbers are in millions	46.893	50.941	47.813	40.175	29.064	29.063	27.277	22.11	20.525	21.933	41.094	19.036	24.665	20.2	11.958	9.175	14.697	0.637	13.357	12.548	11.573	12.592
Net Income Ratio Numbers are in millions	0.142	0.153	0.151	0.144	0.116	0.118	0.113	0.105	0.097	0.108	0.209	0.101	0.119	0.104	0.066	0.051	0.083	0.003	0.084	0.106	0.12	0.131
EPS Numbers are in millions	0.24	0.26	0.24	0.21	0.15	0.15	0.14	0.11	0.11	0.11	0.21	0.099	0.13	0.11	0.068	0.063	0.12	0.55	0.12	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.24	0.26	0.24	0.2	0.15	0.15	0.14	0.11	0.11	0.11	0.21	0.099	0.13	0.11	0.068	0.063	0.12	0.55	0.12	0.11	0.11	0.11
EBITDA Numbers are in millions	80.783	85.403	79.22	67.826	54.925	48.953	47.237	40.613	36.859	38.423	57.237	34.94	44.055	32.227	21.673	25.625	29.903	10.164	32.044	24.469	22.109	22.701
EBITDA Ratio Numbers are in millions	0.244	0.256	0.25	0.243	0.218	0.199	0.196	0.193	0.174	0.189	0.291	0.185	0.213	0.166	0.12	0.142	0.169	0.053	0.201	0.207	0.229	0.237

Skellerup Holdings Limited

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