Spark New Zealand Limited (SPK.NZ) - Quarterly Income Statement

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SPK.NZ
Financials

4.92 (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 Q2	2013 Q4	2012 Q4	2012 Q2	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	2003 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	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4
Revenue Numbers are in millions	1,916	1,885	1,957	1,929	2,530	1,820	1,874	1,773	1,792	1,799	1,824	1,779	1,754	1,772	1,761	1,821	1,793	1,774	1,723	1,734	1,797	1,847	1,869	2,231	2,231	2,530	2,580.5	2,580.5	2,729.5	2,729.5	2,740.368	2,836.632	1,398.646	2,899.21	2,877.5	2,877.5	2,799	2,799	2,673.5	2,673.5	2,861.03	2,767	2,767	2,833	2,833	2,165.5	2,165.5	1,601.219	1,832.781	1,699	1,699	1,377.58	1,728.92	1,593.45	1,593.45	1,471.348	1,523.946	1,248.5	1,248.5	597.134	1,294.444	597.717	1,271.636	1,290.806	1,281.82	640.91
Cost of Revenue Numbers are in millions	1,664	1,224	1,566	1,423	1,568	1,381	1,504	1,346	1,445	1,326	1,424	1,297	1,213	1,167	1,240	1,246	1,277	1,206	1,223	1,173	1,304	1,351	1,985	52.5	52.5	936	925	925	186	186	-615.656	621.656	2,085.971	1,035.432	2,437.664	2,437.664	832	832	736	736	840.356	879.5	879.5	926	926	539.5	539.5	139.287	311.713	257.6	257.6	-237.607	661.207	322.15	322.15	0	0	175.35	175.35	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	252	661	391	506	962	439	370	427	347	473	400	482	541	605	521	575	516	568	500	561	493	496	-116	2,178.5	2,178.5	1,594	1,655.5	1,655.5	2,543.5	2,543.5	3,356.024	2,214.976	-687.325	1,863.778	439.836	439.836	1,967	1,967	1,937.5	1,937.5	2,020.674	1,887.5	1,887.5	1,907	1,907	1,626	1,626	1,461.932	1,521.068	1,441.4	1,441.4	1,615.187	1,067.713	1,271.3	1,271.3	1,471.348	1,523.946	1,073.15	1,073.15	597.134	1,294.444	597.717	1,271.636	1,290.806	1,281.82	640.91
Gross Profit Ratio Numbers are in millions	0.132	0.351	0.2	0.262	0.38	0.241	0.197	0.241	0.194	0.263	0.219	0.271	0.308	0.341	0.296	0.316	0.288	0.32	0.29	0.324	0.274	0.269	-0.062	0.976	0.976	0.63	0.642	0.642	0.932	0.932	1.225	0.781	-0.491	0.643	0.153	0.153	0.703	0.703	0.725	0.725	0.706	0.682	0.682	0.673	0.673	0.751	0.751	0.913	0.83	0.848	0.848	1.172	0.618	0.798	0.798	1	1	0.86	0.86	1	1	1	1	1	1	1
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	2	2	0	4	4	5	5	9	0	0	0	0	0	4.5	4.5	5	5	0	4	4	0	0	0	0	10	0	0	0	0	0	3.15	3.15	0	0	1.05	1.05	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	7	114.5	96.5	103.5	3.5	86	73	90	89.5	110.5	95	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326.5	326.5	0	0	0	0	0	0	0	0	0	243	243	0	0	0	0	376.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	21	16.5	11.5	16.5	13	17	14	22	15.5	23.5	20	47	33	51	28	41	32	45	32	46	44	32	0	0	0	0	0	0	0	0	0	0	0	71.5	71.5	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
SG&A Numbers are in millions	156	28	131	108	120	100	103	87	112	105	134	115	47	39	51	28	41	32	45	32	46	44	32	509	509	0	539	539	569.5	569.5	-192.612	1,308.612	0	921.96	398	398	452.5	452.5	371	371	821.257	323.5	323.5	286	286	243	243	36.909	476.091	191.25	191.25	169.39	207.21	188.05	188.05	0	0	179.55	179.55	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	-2	-52	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	-2,463	-2,463	1,383	1,383	0	0	0	0	-101.1	0	-11.5	-11.5	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	156	28	131	110	172	100	103	87	112	105	134	115	297	324	302	245	260	259	269	264	281	271	298	1,984	1,984	1,314	2,264.5	2,264.5	2,163.5	2,163.5	3,232.388	1,308.612	-1,001.523	921.96	2,137.5	2,137.5	1,237	1,237	1,182.5	1,182.5	1,268.174	767.5	767.5	1,101.5	1,101.5	1,626	1,626	811.785	766.215	754.8	754.8	987.031	495.269	683.55	683.55	0	0	631	631	0	0	0	0	0	0	0
Operating Income Numbers are in millions	96	633	260	396	790	339	267	340	235	368	266	367	249	322	233	332	260	314	231	300	223	225	324	580.5	580.5	284	225	225	256	256	-31.364	906.364	314.198	942.298	611	611	639.5	639.5	587	587	789.113	497	497	472	472	726	726	478.5	760.5	625.1	625.1	-11.029	564.929	546.1	546.1	1,471.348	1,523.946	361.15	361.15	597.134	1,294.444	597.717	1,271.636	1,290.806	1,281.82	640.91
Operating Income Ratio Numbers are in millions	0.05	0.336	0.133	0.205	0.312	0.186	0.142	0.192	0.131	0.205	0.146	0.206	0.142	0.182	0.132	0.182	0.145	0.177	0.134	0.173	0.124	0.122	0.173	0.26	0.26	0.112	0.087	0.087	0.094	0.094	-0.011	0.32	0.225	0.325	0.212	0.212	0.228	0.228	0.22	0.22	0.276	0.18	0.18	0.167	0.167	0.335	0.335	0.299	0.415	0.368	0.368	-0.008	0.327	0.343	0.343	1	1	0.289	0.289	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-37	-341	-30	-12	-23	-15	-9	1	-22	-30	-28	-9	195	-42	-8	-230	15	-20	-237	-247	-247	-244	-181	-369	-369	-96	-39.5	-39.5	-100	-100	851.364	-906.364	0	-941.818	-629.5	-629.5	-52	-52	-208	-208	0	-409.5	-409.5	-333.5	-333.5	-103	-103	-115	0	-80.8	-80.8	-220.1	0	-42.55	-42.55	-1,471.348	-1,523.946	-59.15	-59.15	-597.134	-1,294.444	-597.717	-1,271.636	-1,290.806	-1,281.82	-640.91
Income Before Tax Numbers are in millions	59	292	230	384	767	324	258	341	213	338	238	358	222	280	225	317	243	294	218	282	200	208	143	211.5	211.5	0	276.5	276.5	280	280	975	0	0	0	-18.5	-18.5	655.5	655.5	547	547	0	87.5	87.5	472	472	623	623	1,290	0	605.8	605.8	980.5	0	545.2	545.2	0	0	383	383	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.031	0.155	0.118	0.199	0.303	0.178	0.138	0.192	0.119	0.188	0.13	0.201	0.127	0.158	0.128	0.174	0.136	0.166	0.127	0.163	0.111	0.113	0.077	0.095	0.095	0	0.107	0.107	0.103	0.103	0.356	0	0	0	-0.006	-0.006	0.234	0.234	0.205	0.205	0	0.032	0.032	0.167	0.167	0.288	0.288	0.806	0	0.357	0.357	0.712	0	0.342	0.342	0	0	0.307	0.307	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	24	128	70	88	-71	93	78	104	65	80	70	101	69	77	63	77	65	82	60	54	53	61	41	56	56	60	85.5	85.5	80	80	144.46	117.54	25.749	31.205	197	197	655.5	655.5	547	547	187.17	87.5	87.5	472	472	197.5	197.5	182.991	228.009	198.1	198.1	134.337	176.963	545.2	545.2	-318.922	-336.816	383	383	-118.161	-22.935	-73.291	-220.575	-183.323	-175.055	-87.528
Net Income Numbers are in millions	35	159	157	298	837	231	179	236	148	260	167	256	153	203	162	240	178	212	158	228	145	146	101	577.5	577.5	122	190	190	199	199	365.216	344.784	2,328.446	456.725	-217.5	-217.5	-1.5	-1.5	-1.5	-1.5	339.962	1	1	-9	-9	418.5	418.5	418.71	458.29	422.6	422.6	239.913	341.487	1.2	1.2	318.922	336.816	-0.3	-0.3	118.161	22.935	73.291	220.575	183.323	175.055	87.528
Net Income Ratio Numbers are in millions	0.018	0.084	0.08	0.154	0.331	0.127	0.096	0.133	0.083	0.145	0.092	0.144	0.087	0.115	0.092	0.132	0.099	0.12	0.092	0.131	0.081	0.079	0.054	0.259	0.259	0.048	0.074	0.074	0.073	0.073	0.133	0.122	1.665	0.158	-0.076	-0.076	-0.001	-0.001	-0.001	-0.001	0.119	0	0	-0.003	-0.003	0.193	0.193	0.261	0.25	0.249	0.249	0.174	0.198	0.001	0.001	0.217	0.221	-0	-0	0.198	0.018	0.123	0.173	0.142	0.137	0.137
EPS Numbers are in millions	0.019	0.088	0.086	0.16	0.45	0.12	0.096	0.13	0.08	0.14	0.091	0.14	0.083	0.111	0.088	0.131	0.097	0.116	0.086	0.123	0.079	0.08	0.05	0.3	0.3	0.078	0	0	0	0	0.2	0.18	1.49	0.22	0	0	0	0	0	0	0.2	0	0	0	0	0.25	0.25	0.25	0.28	0.26	0.26	-0.029	0.199	0	0	0.177	0.189	0	0	0.071	0.016	0.044	0.01	0.005	0.106	0.053
EPS Diluted Numbers are in millions	0.019	0.088	0.085	0.16	0.45	0.12	0.096	0.13	0.08	0.14	0.091	0.14	0.083	0.111	0.089	0.131	0.097	0.116	0.086	0.124	0.079	0.08	0.055	0.3	0.3	0.078	0	0	0	0	0.2	0.18	1.49	0.22	0	0	0	0	0	0	0.2	0	0	0	0	0.25	0.25	0.25	0.28	0.26	0.26	-0.029	0.199	0	0	0.177	0.189	0	0	0.071	0.016	0.044	0.01	0.005	0.106	0.053
EBITDA Numbers are in millions	434	442	544	696	1,058	624	552	639	519	631	518	635	469	413	446	408	475	375	455	369	447	488	415	552.5	552.5	818	225	225	256	256	-396.746	1,271.746	490.198	1,262.376	475	475	639.5	639.5	587	587	1,199.417	710	710	472	472	1,001	1,001	217.127	1,021.873	625.1	625.1	238.998	860.502	546.1	546.1	1,471.348	1,523.946	361.15	361.15	597.134	1,294.444	597.717	1,271.636	1,290.806	1,281.82	640.91
EBITDA Ratio Numbers are in millions	0.227	0.234	0.278	0.361	0.418	0.343	0.295	0.36	0.29	0.351	0.284	0.357	0.267	0.233	0.253	0.224	0.265	0.211	0.264	0.213	0.249	0.264	0.222	0.248	0.248	0.323	0.087	0.087	0.094	0.094	-0.145	0.448	0.35	0.435	0.165	0.165	0.228	0.228	0.22	0.22	0.419	0.257	0.257	0.167	0.167	0.462	0.462	0.136	0.558	0.368	0.368	0.173	0.498	0.343	0.343	1	1	0.289	0.289	1	1	1	1	1	1	1

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