Tower Limited (TWR.NZ) - Quarterly Income Statement

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TWR.NZ
Financials

0.635 (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	139.234	139.234	211.416	103.109	196.472	117.166	182.495	90.676	175.383	86.732	166.662	85.234	169.96	85.246	158.437	81.205	162.768	82.506	154.926	77.212	74.271	74.271	71.613	71.613	69.248	69.248	67.914	67.914	65.885	65.885	66.629	66.629	66.494	66.494	65.916	65.916	66.926	66.926	65.003	65.003	62.429	62.429	60.116	60.116	58.469	58.469
Cost of Revenue Numbers are in millions	-139.95	0	0	0	0	14.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	279.184	139.234	211.416	103.109	196.472	102.973	182.495	90.676	175.383	86.732	166.662	85.234	169.96	85.246	158.437	81.205	162.768	82.506	154.926	77.212	74.271	74.271	71.613	71.613	69.248	69.248	67.914	67.914	65.885	65.885	66.629	66.629	66.494	66.494	65.916	65.916	66.926	66.926	65.003	65.003	62.429	62.429	60.116	60.116	58.469	58.469
Gross Profit Ratio Numbers are in millions	2.005	1	1	1	1	0.879	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative 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	29.869	29.869	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.45	13.45	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.484	1.484	0	0	53.066	0.836	0.919	0.919	24.322	24.322	31.949	31.949	18.823	18.823	22.049	22.049	21.4	21.4	22.306	22.306	23.59	23.59	20.549	20.549	22.546	22.546	18.304	18.304	19.651	19.651	17.971	17.971
Other Expenses Numbers are in millions	-3.904	0	-60.53	0	-51.991	0	-54.334	0	-52.543	0	-53.133	0	-50.393	0	-66.591	0	-52.182	0	-0.312	0	0	0	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	115.093	115.093	60.53	94.943	51.991	115.871	54.334	80.277	52.543	84.029	53.133	79.872	50.393	76.83	66.591	82.632	52.182	71.177	53.378	72.986	65.344	65.344	68.04	68.04	76.547	76.547	65.239	65.239	71.143	71.143	74.37	74.37	71.966	71.966	67.965	67.965	69.841	69.841	57.565	57.565	52.841	52.841	50.713	50.713	60.252	60.252
Operating Income Numbers are in millions	139.234	24.141	7.545	7.545	1.295	1.295	10.392	10.392	2.703	2.703	5.816	5.362	8.416	8.416	5.136	5.136	11.33	11.33	4.227	4.227	8.927	8.927	3.574	3.574	-7.299	-7.299	2.675	2.675	-5.257	-5.257	-7.742	-7.742	4.353	4.353	-2.05	-2.05	-2.916	-2.916	7.438	7.438	9.588	9.588	9.463	9.463	-1.783	-1.783
Operating Income Ratio Numbers are in millions	1	0.173	0.036	0.073	0.007	0.011	0.057	0.115	0.015	0.031	0.035	0.063	0.05	0.099	0.032	0.063	0.07	0.137	0.027	0.055	0.12	0.12	0.05	0.05	-0.105	-0.105	0.039	0.039	-0.08	-0.08	-0.116	-0.116	0.065	0.065	-0.031	-0.031	-0.044	-0.044	0.114	0.114	0.154	0.154	0.157	0.157	-0.03	-0.03
Total Other Income Expenses Net Numbers are in millions	-115.342	-0.249	15.737	0.324	-8.3	-0.231	19.605	-0.29	5.595	-0.317	10.483	-0.121	17.967	-0.069	-1.817	-6.83	22.068	-0.296	8.35	-0.052	-0.105	-0.105	-0.065	-0.065	-0.22	-0.22	-0.336	-0.336	-0.082	-0.082	0	0	-9.825	-9.825	0	0	0	0	-0.105	-0.105	-1.947	-1.947	-1.948	-1.948	-1.987	-1.987
Income Before Tax Numbers are in millions	23.892	23.892	15.737	7.869	-8.3	1.064	19.605	10.102	5.595	2.386	10.483	5.242	17.967	8.348	-1.817	-1.694	22.068	11.034	8.35	4.175	8.823	8.823	3.509	3.509	-7.519	-7.519	2.34	2.34	-5.339	-5.339	-7.742	-7.742	-5.472	-5.472	-2.05	-2.05	-2.916	-2.916	7.333	7.333	7.641	7.641	7.515	7.515	-3.77	-3.77
Income Before Tax Ratio Numbers are in millions	0.172	0.172	0.074	0.076	-0.042	0.009	0.107	0.111	0.032	0.028	0.063	0.061	0.106	0.098	-0.011	-0.021	0.136	0.134	0.054	0.054	0.119	0.119	0.049	0.049	-0.109	-0.109	0.034	0.034	-0.081	-0.081	-0.116	-0.116	-0.082	-0.082	-0.031	-0.031	-0.044	-0.044	0.113	0.113	0.122	0.122	0.125	0.125	-0.064	-0.064
Income Tax Expense Numbers are in millions	7.684	7.684	5.943	2.972	-0.858	1.022	4.913	2.559	2.613	1.183	3.199	1.6	5.936	2.79	0.703	0.132	7.207	3.604	3.454	1.727	2.868	2.868	1.062	1.062	1.709	1.709	2.249	2.249	1.248	1.248	1.324	1.324	1.132	1.132	0.578	0.578	0.372	0.372	1.534	1.534	2.629	2.629	2.59	2.59	0.946	0.946
Net Income Numbers are in millions	18.018	16.208	3.921	4.897	-7.314	0.042	14.692	7.544	2.93	1.177	7.182	3.591	11.501	5.293	-2.518	-1.825	14.41	7.205	4.971	2.486	5.797	5.797	2.381	2.381	-5.768	-5.768	-0.007	-0.007	-4.224	-4.224	-6.571	-6.571	-4.594	-4.594	-1.45	-1.45	-2.739	-2.739	5.695	5.695	4.909	4.909	4.854	4.854	-4.709	-4.709
Net Income Ratio Numbers are in millions	0.129	0.116	0.019	0.047	-0.037	0	0.081	0.083	0.017	0.014	0.043	0.042	0.068	0.062	-0.016	-0.022	0.089	0.087	0.032	0.032	0.078	0.078	0.033	0.033	-0.083	-0.083	-0	-0	-0.064	-0.064	-0.099	-0.099	-0.069	-0.069	-0.022	-0.022	-0.041	-0.041	0.088	0.088	0.079	0.079	0.081	0.081	-0.081	-0.081
EPS Numbers are in millions	0.043	0.043	0.01	0.013	-0.019	0	0.039	0.02	0.008	0.003	0.019	0.009	0.03	0.013	-0.007	-0.004	0.039	0.018	0.016	0.007	0.017	0.017	0.007	0.007	-0.021	-0.021	0	0	-0.025	-0.022	-0.039	-0.039	-0.027	-0.027	-0.009	-0.009	-0.015	-0.015	0.032	0.032	0.025	0.025	0.023	0.023	-0.018	-0.018
EPS Diluted Numbers are in millions	0.048	0.043	0.01	0.013	-0.019	0	0.039	0.02	0.008	0.003	0.019	-8,509.48	0.03	0.013	-0.007	-0.004	0.039	0.018	0.016	0.007	0.017	0.017	0.007	0.007	-0.021	-0.021	0	0	-0.025	-0.022	-0.039	-0.039	-0.027	-0.027	-0.009	-0.009	-0.015	-0.015	0.032	0.032	0.025	0.025	0.023	0.023	-0.018	-0.018
EBITDA Numbers are in millions	-0.249	-0.249	0.324	0.324	-0.231	-0.231	-0.29	-0.29	-0.343	-0.343	-0.157	-0.172	-0.334	-0.334	-6.829	-6.829	-0.521	-0.521	-0.014	-0.014	-0.262	-0.262	-0.131	-0.131	3.241	3.241	-0.434	-0.434	2.282	2.282	2.495	2.495	-7.815	-7.815	1.177	1.177	0.548	0.548	-0.21	-0.21	-2.051	-2.051	-2.019	-2.019	-1.981	-1.981
EBITDA Ratio Numbers are in millions	-0.002	-0.002	0.002	0.003	-0.001	-0.002	-0.002	-0.003	-0.002	-0.004	-0.001	-0.002	-0.002	-0.004	-0.043	-0.084	-0.003	-0.006	-0	-0	-0.004	-0.004	-0.002	-0.002	0.047	0.047	-0.006	-0.006	0.035	0.035	0.037	0.037	-0.118	-0.118	0.018	0.018	0.008	0.008	-0.003	-0.003	-0.033	-0.033	-0.034	-0.034	-0.034	-0.034

Tower Limited

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