(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | (FY)Mar 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.88%4.72B | 8.77%5.68B | 47.26%5.22B | 14.50%3.54B | 4.79%3.09B | 12.80%2.95B | 12.23%2.62B | 2.14%2.33B | 11.22%2.28B | 6.77%2.05B |
Operating revenue | -16.88%4.72B | 8.77%5.68B | 47.26%5.22B | 14.50%3.54B | 4.79%3.09B | 12.80%2.95B | 12.23%2.62B | 2.14%2.33B | 11.22%2.28B | 6.77%2.05B |
Cost of revenue | -23.84%2.62B | 2.61%3.44B | 56.73%3.36B | 18.76%2.14B | 0.66%1.8B | 11.46%1.79B | 12.20%1.61B | 0.40%1.43B | 10.66%1.43B | 7.08%1.29B |
Gross profit | -6.13%2.09B | 19.87%2.23B | 32.79%1.86B | 8.56%1.4B | 11.14%1.29B | 14.92%1.16B | 12.27%1.01B | 5.03%900.53M | 12.18%857.38M | 6.24%764.32M |
Operating expense | 2.95%1.67B | 19.86%1.62B | 20.88%1.35B | 5.21%1.12B | 10.90%1.06B | 13.58%957.9M | 12.98%843.4M | 3.37%746.54M | 13.44%722.21M | 5.67%636.64M |
Selling and administrative expenses | -1.10%1.01B | 15.39%1.02B | 22.55%886.61M | 7.96%723.44M | -3.79%670.1M | 13.87%696.49M | 12.83%611.68M | 4.03%542.1M | 14.13%521.09M | 4.73%456.57M |
-General and administrative expense | -1.10%1.01B | 15.39%1.02B | 22.55%886.61M | 7.96%723.44M | -3.79%670.1M | 13.87%696.49M | 12.83%611.68M | 4.03%542.1M | 14.13%521.09M | 4.73%456.57M |
Depreciation amortization depletion | 22.59%292.97M | 19.13%238.99M | 9.99%200.61M | 7.46%182.4M | 219.60%169.73M | 11.13%53.11M | 9.88%47.79M | 10.61%43.49M | 15.10%39.32M | 6.89%34.16M |
-Depreciation and amortization | 22.59%292.97M | 19.13%238.99M | 9.99%200.61M | 7.46%182.4M | 219.60%169.73M | 11.13%53.11M | 9.88%47.79M | 10.61%43.49M | 15.10%39.32M | 6.89%34.16M |
Other operating expenses | 1.41%362.33M | 35.43%357.29M | 24.54%263.82M | -4.79%211.84M | 6.82%222.5M | 13.24%208.3M | 14.29%183.94M | -0.53%160.94M | 10.89%161.8M | 8.40%145.91M |
Operating profit | -30.13%427.61M | 19.91%612.04M | 79.66%510.42M | 24.10%284.11M | 12.26%228.94M | 21.66%203.94M | 8.85%167.63M | 13.93%154M | 5.87%135.17M | 9.19%127.68M |
Net non-operating interest income expense | -30.80%-32.23M | -17.10%-24.64M | 3.04%-21.04M | 4.35%-21.7M | -230.36%-22.69M | 2.66%-6.87M | 2.34%-7.06M | 13.70%-7.23M | -26.12%-8.37M | 2.92%-6.64M |
Non-operating interest income | --4.36M | ---- | ---- | -53.34%307K | -2.23%658K | 31.70%673K | 1.59%511K | -13.43%503K | -6.74%581K | -29.28%623K |
Non-operating interest expense | 50.12%10.98M | 37.71%7.32M | -8.16%5.31M | -8.57%5.78M | -13.94%6.33M | -2.85%7.35M | -2.08%7.57M | -11.17%7.73M | 24.89%8.7M | -9.76%6.97M |
Total other finance cost | 47.82%25.61M | 10.14%17.33M | -3.04%15.73M | -4.68%16.23M | 8,858.42%17.02M | --190K | ---- | ---- | -14.24%253K | --295K |
Other net income (expense) | 3.67%-4.78M | 31.27%-4.97M | -195.10%-7.22M | -4.08%-2.45M | -50.38%-2.35M | -113.27%-1.56M | ||||
Special income (charges) | ---- | ---- | ---- | ---- | -0.92%-3.95M | -3.96%-3.91M | ---3.76M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | 0.92%3.95M | 3.96%3.91M | --3.76M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 20.70%-835K | 69.58%-1.05M | -41.38%-3.46M | -4.08%-2.45M | -50.38%-2.35M | -113.52%-1.56M |
Income before tax | -32.69%395.38M | 20.03%587.4M | 86.50%489.38M | 30.25%262.41M | 4.87%201.47M | 25.28%192.11M | 6.25%153.35M | 15.97%144.32M | 4.16%124.45M | -1.97%119.48M |
Income tax | 16.03%186.71M | 20.11%160.92M | 80.34%133.98M | 75.77%74.3M | -22.42%42.27M | 19.87%54.49M | 6.21%45.46M | 16.17%42.8M | -0.61%36.84M | 15.01%37.07M |
Net income | -51.07%208.67M | 20.00%426.48M | 88.93%355.4M | 18.16%188.11M | 15.68%159.2M | 27.56%137.62M | 6.27%107.89M | 15.89%101.52M | 6.31%87.6M | -8.07%82.41M |
Net income continuous Operations | -51.07%208.67M | 20.00%426.48M | 88.93%355.4M | 18.16%188.11M | 15.68%159.2M | 27.56%137.62M | 6.27%107.89M | 15.89%101.52M | 6.31%87.6M | -8.07%82.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -51.07%208.67M | 20.00%426.48M | 88.93%355.4M | 18.16%188.11M | 15.68%159.2M | 27.56%137.62M | 6.27%107.89M | 15.89%101.52M | 6.31%87.6M | -8.07%82.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -51.07%208.67M | 20.00%426.48M | 88.93%355.4M | 18.16%188.11M | 15.68%159.2M | 27.56%137.62M | 6.27%107.89M | 15.89%101.52M | 6.31%87.6M | -8.07%82.41M |
Basic earnings per share | -51.07%4.1444 | 20.00%8.4704 | 88.92%7.0586 | 18.16%3.7362 | 15.68%3.162 | 27.56%2.7334 | 5.97%2.1428 | 14.91%2.022 | 6.17%1.7596 | -8.45%1.6574 |
Diluted earnings per share | -51.07%4.1444 | 20.00%8.4704 | 88.92%7.0586 | 18.16%3.7362 | 15.68%3.162 | 27.56%2.7334 | 6.11%2.1428 | 15.20%2.0194 | 6.14%1.753 | -8.52%1.6516 |
Dividend per share | ||||||||||
Currency Unit | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data