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.

	2024 Q4	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 Q2	2014 Q1	2013 Q4	2013 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4
Revenue Numbers are in millions	1,802	1,957	988	1,929	978.5	2,530	1,267	1,820	915	1,874	945	1,773	898.5	1,792	898	1,799	899.5	1,824	912	1,779	889.5	877	877	886	886	880.5	880.5	910.5	910.5	896.5	896.5	887	887	861.5	861.5	867	867	898.5	898.5	923.5	923.5	934.5	934.5	1,265	1,336	1,335	1,265	1,315	1,356	1,363	1,399	1,394	1,443.934	1,466.069	1,386.153	1,418.316	1,407.552	1,398.646	0	1,449.605	1,478.849	1,424.257	1,449.507	1,478.135	0	1,500.01	1,434.726	1,488.788	0	1,347.288	1,403.248	1,475.255	1,320.449	0	1,430.515	1,305.461	1,324.899	1,521.744	1,471.445	1,407.137	1,293.942	1,863.749	1,304.86	1,137.778	1,024.179	0	801.545	0	916.259	916.39	850.2	0	0	0	803.669	610.587	864.46	864.999	810.445	850.386	796.655	784.43	735.674	723.126	761.973	810.021	664.196	680.192	635.527	621.341	597.134	567.946	647.222	620.579	597.717	635.818	658.164	645.403	640.91	640.91	640.91	640.91
Cost of Revenue Numbers are in millions	1,410	1,566	706.5	1,423	623	1,568	703.5	1,381	592.5	1,504	658	1,346	571.5	1,445	626	1,326	572.5	1,424	638.5	1,297	569.5	606.5	606.5	583.5	583.5	620	620	623	623	638.5	638.5	603	603	611.5	611.5	586.5	586.5	652	652	675.5	675.5	992.5	992.5	468	461	450	450	472	478	513	529	544	322.533	2,190.158	541.744	310.828	305.474	2,085.971	0	517.716	540.408	1,290.648	864.818	491.736	0	432.662	23.819	643.8	0	-354.47	609.325	672.79	622.377	0	420.178	388.454	978.549	482.339	482.48	477.246	617.539	1,201.363	509.271	420.102	316.528	0	133.591	0	146.397	155.856	141.001	0	0	0	99.498	-163.648	330.604	329.714	297.275	0	0	0	0	0	0	0	191.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	392	391	281.5	506	355.5	962	563.5	439	322.5	370	287	427	327	347	272	473	327	400	273.5	482	320	270.5	270.5	302.5	302.5	260.5	260.5	287.5	287.5	258	258	284	284	250	250	280.5	280.5	246.5	246.5	248	248	-58	-58	797	875	885	815	843	878	850	870	850	1,121.401	-724.088	844.409	1,107.488	1,102.078	-687.325	0	931.889	938.442	133.609	584.689	986.399	0	1,067.348	1,410.908	844.988	0	1,701.757	793.923	802.466	698.072	0	1,010.337	917.006	346.351	1,039.406	988.965	929.891	676.403	662.387	795.589	717.675	707.651	0	667.955	0	769.861	760.534	709.199	0	0	0	704.171	774.235	533.856	535.285	513.17	850.386	796.655	784.43	735.674	723.126	761.973	810.021	472.504	680.192	635.527	621.341	597.134	567.946	647.222	620.579	597.717	635.818	658.164	645.403	640.91	640.91	640.91	640.91
Gross Profit Ratio Numbers are in millions	0.218	0.2	0.285	0.262	0.363	0.38	0.445	0.241	0.352	0.197	0.304	0.241	0.364	0.194	0.303	0.263	0.364	0.219	0.3	0.271	0.36	0.308	0.308	0.341	0.341	0.296	0.296	0.316	0.316	0.288	0.288	0.32	0.32	0.29	0.29	0.324	0.324	0.274	0.274	0.269	0.269	-0.062	-0.062	0.63	0.655	0.663	0.644	0.641	0.647	0.624	0.622	0.61	0.777	-0.494	0.609	0.781	0.783	-0.491	0	0.643	0.635	0.094	0.403	0.667	0	0.712	0.983	0.568	0	1.263	0.566	0.544	0.529	0	0.706	0.702	0.261	0.683	0.672	0.661	0.523	0.355	0.61	0.631	0.691	0	0.833	0	0.84	0.83	0.834	0	0	0	0.876	1.268	0.618	0.619	0.633	1	1	1	1	1	1	1	0.711	1	1	1	1	1	1	1	1	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	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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	114.5	0	96.5	3	103.5	0	3.5	3.5	86	0	73	2.5	90	0	89.5	4	110.5	0	95	3	0	0	3	3	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	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	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	16.5	16.5	11.5	11.5	16.5	16.5	13	13	17	17	14	14	22	22	15.5	15.5	23.5	23.5	20	20	23.5	23.5	16.5	16.5	25.5	25.5	14	14	20.5	20.5	16	16	22.5	22.5	16	16	23	23	22	22	16	16	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	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
SG&A Numbers are in millions	117	131	16.5	108	14.5	120	16.5	100	16.5	103	17	87	16.5	112	22	105	19.5	134	23.5	115	23	23.5	23.5	19.5	19.5	25.5	25.5	14	14	20.5	20.5	16	16	22.5	22.5	16	16	23	23	22	22	16	16	0	0	0	0	0	0	0	0	0	655.519	0	376.423	654.306	621.482	0	0	460.98	414.874	0	0	390.755	0	416.707	794.424	255.3	0	1,093.835	150.08	160.188	144.661	0	410.629	375.718	463.383	158.515	160.827	150.062	181.697	100.743	150.2	132.532	124.998	0	112.294	0	258.355	238.046	221.887	0	0	0	256.802	262.993	103.605	98	93.091	0	0	0	0	0	0	0	124.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	0	0	-2	0	-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	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	0	0	0	0	0	0	0	0	0	-2,008.244	0	0	0	-1,822.306	0	0	0	-1,615.031	0	0	0	-1,690.728	0	0	0	0	0	0	-1,424.344	0	0	0
Operating Expenses Numbers are in millions	118	131	143.5	110	143	172	167	100	148	103	147	87	147.5	112	153	105	147	134	141	115	135.5	148.5	148.5	162	162	151	151	122.5	122.5	130	130	129.5	129.5	134.5	134.5	132	132	140.5	140.5	135.5	135.5	149	149	657	675	712	618	675	684	693	613	651	872.035	-1,003.204	375.152	654.306	800.554	-1,001.523	0	460.98	393.441	177.659	1.629	1,318.614	0	1,194.844	793.023	255.3	0	603.63	363.194	160.188	144.661	0	634.087	577.374	716.703	389.494	393.666	349.324	452.841	75.557	354.377	300.073	298.383	0	251.693	0	401.267	383.108	357.096	0	0	0	392.521	408.249	247.635	232.714	220.578	-2,008.244	0	0	0	-1,822.306	0	0	245.5	-1,615.031	0	0	0	-1,690.728	0	0	0	0	0	0	-1,424.344	0	0	0
Operating Income Numbers are in millions	274	260	139.5	396	213	790	423	339	174.5	267	141.5	340	181	235	119	368	180.5	266	133	367	181	124.5	124.5	161	161	116.5	116.5	166	166	130	130	157	157	115.5	115.5	150	150	111.5	111.5	112.5	112.5	162	162	142	209	177	199	170	209	159	260	215.515	249.366	279.116	469.857	453.182	301.524	314.198	0	471.149	525.099	-42.422	583.06	597.69	0	-127.496	617.885	601.141	0	1,225.678	425.394	661.684	553.411	0	394.556	339.632	-216.46	919.437	852.171	824.11	477.076	428.159	540.693	497.621	467.735	0	482.089	0	358.646	380.25	339.92	0	0	0	304.85	511.096	282.464	297.487	286.151	-1,157.858	796.655	784.43	735.674	-1,099.18	761.973	810.021	221.287	-934.839	635.527	621.341	597.134	-1,122.782	647.222	620.579	597.717	635.818	658.164	645.403	-783.434	640.91	640.91	640.91
Operating Income Ratio Numbers are in millions	0.152	0.133	0.141	0.205	0.218	0.312	0.334	0.186	0.191	0.142	0.15	0.192	0.201	0.131	0.133	0.205	0.201	0.146	0.146	0.206	0.203	0.142	0.142	0.182	0.182	0.132	0.132	0.182	0.182	0.145	0.145	0.177	0.177	0.134	0.134	0.173	0.173	0.124	0.124	0.122	0.122	0.173	0.173	0.112	0.156	0.133	0.157	0.129	0.154	0.117	0.186	0.155	0.173	0.19	0.339	0.32	0.214	0.225	0	0.325	0.355	-0.03	0.402	0.404	0	-0.085	0.431	0.404	0	0.91	0.303	0.449	0.419	0	0.276	0.26	-0.163	0.604	0.579	0.586	0.369	0.23	0.414	0.437	0.457	0	0.601	0	0.391	0.415	0.4	0	0	0	0.379	0.837	0.327	0.344	0.353	-1.362	1	1	1	-1.52	1	1	0.333	-1.374	1	1	1	-1.977	1	1	1	1	1	1	-1.222	1	1	1
Total Other Income Expenses Net Numbers are in millions	18	-30	-26	-12	-20	-23	-40	-15	-12.5	-9	-13	1	-12	-22	-13	-30	-15	-28	-14.5	-9	-2.5	-13.5	-13.5	-21	-21	-4	-4	-7.5	-7.5	-8.5	-8.5	-10	-10	-6.5	-6.5	-9	-9	-11.5	-11.5	-8.5	-8.5	-90.5	-90.5	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	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	0	0	0
Income Before Tax Numbers are in millions	292	230	113.5	384	193	767	383	324	162	258	128.5	341	169	213	106	338	165.5	238	118.5	358	178.5	111	111	140	140	112.5	112.5	158.5	158.5	121.5	121.5	147	147	109	109	141	141	100	100	104	104	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	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	0	0	0
Income Before Tax Ratio Numbers are in millions	0.162	0.118	0.115	0.199	0.197	0.303	0.302	0.178	0.177	0.138	0.136	0.192	0.188	0.119	0.118	0.188	0.184	0.13	0.13	0.201	0.201	0.127	0.127	0.158	0.158	0.128	0.128	0.174	0.174	0.136	0.136	0.166	0.166	0.127	0.127	0.163	0.163	0.111	0.111	0.113	0.113	0.077	0.077	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	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
Income Tax Expense Numbers are in millions	128	70	35	88	44	-71	35.5	93	46.5	78	39	104	52	65	32.5	80	39	70	35	101	50.5	34.5	34.5	38.5	38.5	31.5	31.5	38.5	38.5	32.5	32.5	41	41	30	30	27	27	26.5	26.5	30.5	30.5	20.5	20.5	30	57	84	53	39	-5	26	45	36	53.756	55.457	92.834	58.77	55.301	25.749	0	15.602	96.447	82.615	120.521	90.737	0	87.243	106.484	99.9	0	32.474	118.563	105.266	92.516	0	93.585	91.276	84.936	108.696	91.215	91.021	-26.235	108.299	100.915	95.023	96.773	0	110.358	0	103.359	114.004	104.852	0	0	0	90.331	45.126	88.481	90.857	91.627	-197.265	-180.23	-175.515	-159.461	-159.771	-168.408	-179.028	64.57	-149.534	-134.728	-133.248	-118.161	-8.2	-11.467	-10.995	-73.291	-110.287	-92.021	-91.661	-87.348	-87.528	-87.528	-87.528
Net Income Numbers are in millions	159	157	78.5	298	149	837	418.5	231	115.5	179	89.5	236	117	148	73.5	260	126.5	167	83.5	256	128	76.5	76.5	101.5	101.5	81	81	120	120	89	89	106	106	79	79	114	114	72.5	72.5	73	73	50.5	50.5	61	103	42	96	80	162	78	158	14	147.828	175.337	138.615	172.392	223.839	2,328.446	0	228.362	223.511	-188.748	223.126	-662.966	0	266.15	255	209.513	0	156.094	238.627	218.161	161.482	0	169.981	146.466	-666.943	185.689	165.628	150.062	-93.728	380.306	171.322	177.543	189.513	0	209.099	0	245.54	229.145	214.297	0	0	0	191.308	55.313	170.744	186.857	177.838	197.265	180.23	175.515	159.461	159.771	168.408	179.028	138.556	149.534	134.728	133.248	118.161	8.2	11.467	10.995	73.291	110.287	92.021	91.661	87.348	87.528	87.528	87.528
Net Income Ratio Numbers are in millions	0.088	0.08	0.079	0.154	0.152	0.331	0.33	0.127	0.126	0.096	0.095	0.133	0.13	0.083	0.082	0.145	0.141	0.092	0.092	0.144	0.144	0.087	0.087	0.115	0.115	0.092	0.092	0.132	0.132	0.099	0.099	0.12	0.12	0.092	0.092	0.131	0.131	0.081	0.081	0.079	0.079	0.054	0.054	0.048	0.077	0.031	0.076	0.061	0.119	0.057	0.113	0.01	0.102	0.12	0.1	0.122	0.159	1.665	0	0.158	0.151	-0.133	0.154	-0.449	0	0.177	0.178	0.141	0	0.116	0.17	0.148	0.122	0	0.119	0.112	-0.503	0.122	0.113	0.107	-0.072	0.204	0.131	0.156	0.185	0	0.261	0	0.268	0.25	0.252	0	0	0	0.238	0.091	0.198	0.216	0.219	0.232	0.226	0.224	0.217	0.221	0.221	0.221	0.209	0.22	0.212	0.214	0.198	0.014	0.018	0.018	0.123	0.173	0.14	0.142	0.136	0.137	0.137	0.137
EPS Numbers are in millions	0.088	0.086	0.043	0.16	0.08	0.45	0.22	0.12	0.062	0.096	0.048	0.13	0.063	0.08	0.04	0.14	0.069	0.091	0.046	0.14	0.07	0.041	0.042	0.055	0.055	0.044	0.044	0.066	0.066	0.049	0.049	0.058	0.058	0.043	0.043	0.062	0.062	0.04	0.04	0.04	0.04	0.025	0.025	0.039	0.05	0.027	0.05	0.04	0.09	0.05	0.09	0.01	0.08	0.11	0.08	0.09	0.16	1.49	0.13	0.11	0.18	-0.12	0.12	-0.38	0.11	0.17	0.16	0.12	0.12	0.1	0.14	0.13	0.096	0.13	0.1	0.088	-0.43	0.11	0.1	0.091	-0.06	0.23	0.099	0.11	0.12	0.13	0.14	0.13	0.16	0.14	0.13	0.12	0.12	0.12	0.12	0.035	0.099	0.11	0.11	0.13	0.12	0.1	0.088	0.1	0.094	0.1	0.1	0.096	0.081	0.079	0.071	0.005	0.008	0.008	0.044	0.005	0.003	0.003	0.056	0.053	0.053	0.053
EPS Diluted Numbers are in millions	0.088	0.085	0.043	0.16	0.08	0.45	0.22	0.12	0.062	0.096	0.048	0.13	0.063	0.08	0.04	0.14	0.069	0.091	0.045	0.14	0.07	0.042	0.042	0.055	0.055	0.044	0.044	0.065	0.065	0.049	0.049	0.058	0.058	0.043	0.043	0.062	0.062	0.04	0.04	0.04	0.04	0.027	0.027	0.039	0.05	0.027	0.05	0.04	0.09	0.05	0.09	0.01	0.08	0.11	0.08	0.09	0.16	1.49	0.13	0.11	0.18	-0.12	0.12	-0.38	0.11	0.17	0.16	0.12	0.12	0.1	0.14	0.13	0.096	0.13	0.1	0.088	-0.43	0.11	0.1	0.091	-0.06	0.23	0.099	0.11	0.12	0.13	0.14	0.13	0.16	0.14	0.13	0.12	0.12	0.12	0.12	0.035	0.099	0.11	0.11	0.13	0.12	0.1	0.088	0.1	0.094	0.1	0.1	0.096	0.081	0.079	0.071	0.005	0.008	0.008	0.044	0.005	0.003	0.003	0.056	0.053	0.053	0.053
EBITDA Numbers are in millions	550	511	244	652	249.5	1,038	529	602	215.5	524	250	600	221.5	498	232.5	613	226	500	236	599	215	234.5	234.5	206.5	206.5	223	223	204	204	237.5	237.5	187.5	187.5	227.5	227.5	184.5	184.5	223.5	223.5	244	244	207.5	207.5	409	472	432	466	427	462	420	481	434	465.882	490.427	658.741	635.873	480.596	490.198	0	631.188	682.781	135.25	763.566	771.265	0	71.763	803.782	792.263	0	1,431.905	631.837	863.49	761.991	0	599.709	541.289	-12.424	1,127.721	1,053.776	1,023.372	656.88	615.791	734.57	665.162	646.97	0	621.488	0	501.559	510.936	478.893	0	0	0	440.569	656.353	423.749	429.142	413.639	-1,157.858	796.655	784.43	735.674	-1,099.18	761.973	810.021	342.355	-934.839	635.527	621.341	597.134	-1,122.782	647.222	620.579	597.717	635.818	658.164	645.403	-783.434	640.91	640.91	640.91
EBITDA Ratio Numbers are in millions	0.305	0.261	0.247	0.338	0.255	0.41	0.418	0.331	0.236	0.28	0.265	0.338	0.247	0.278	0.259	0.341	0.251	0.274	0.259	0.337	0.242	0.267	0.267	0.233	0.233	0.253	0.253	0.224	0.224	0.265	0.265	0.211	0.211	0.264	0.264	0.213	0.213	0.249	0.249	0.264	0.264	0.222	0.222	0.323	0.353	0.324	0.368	0.325	0.341	0.308	0.344	0.311	0.323	0.335	0.475	0.448	0.341	0.35	0	0.435	0.462	0.095	0.527	0.522	0	0.048	0.56	0.532	0	1.063	0.45	0.585	0.577	0	0.419	0.415	-0.009	0.741	0.716	0.727	0.508	0.33	0.563	0.585	0.632	0	0.775	0	0.547	0.558	0.563	0	0	0	0.548	1.075	0.49	0.496	0.51	-1.362	1	1	1	-1.52	1	1	0.515	-1.374	1	1	1	-1.977	1	1	1	1	1	1	-1.222	1	1	1

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