Arvida Group Ltd
NZX:ARV
Income Statement
Earnings Waterfall
Arvida Group Ltd
Revenue
|
235m
NZD
|
Operating Expenses
|
-235m
NZD
|
Operating Income
|
-17k
NZD
|
Other Expenses
|
83.3m
NZD
|
Net Income
|
83.3m
NZD
|
Income Statement
Arvida Group Ltd
Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
83
N/A
|
90
+9%
|
101
+12%
|
115
+13%
|
132
+15%
|
148
+12%
|
152
+3%
|
156
+3%
|
164
+5%
|
170
+4%
|
174
+2%
|
182
+4%
|
202
+11%
|
217
+7%
|
222
+2%
|
235
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(72)
|
(78)
|
(84)
|
(95)
|
(113)
|
(128)
|
(137)
|
(136)
|
(142)
|
(152)
|
(161)
|
(167)
|
(146)
|
(166)
|
(222)
|
(235)
|
|
Selling, General & Administrative |
(44)
|
(49)
|
(54)
|
(62)
|
(75)
|
(85)
|
(89)
|
(92)
|
(95)
|
(100)
|
(103)
|
(107)
|
(118)
|
(130)
|
(136)
|
(144)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
|
Other Operating Expenses |
(25)
|
(26)
|
(26)
|
(29)
|
(33)
|
(37)
|
(43)
|
(39)
|
(41)
|
(46)
|
(51)
|
(53)
|
(20)
|
(27)
|
(79)
|
(82)
|
|
Operating Income |
10
N/A
|
12
+16%
|
18
+45%
|
19
+11%
|
20
+1%
|
20
+4%
|
16
-22%
|
20
+26%
|
22
+7%
|
18
-15%
|
13
-27%
|
15
+13%
|
55
+266%
|
51
-8%
|
(1)
N/A
|
(0)
+97%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
18
|
29
|
38
|
32
|
44
|
59
|
48
|
57
|
19
|
19
|
123
|
154
|
157
|
173
|
69
|
59
|
|
Non-Reccuring Items |
(1)
|
(0)
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(18)
|
(18)
|
(4)
|
(4)
|
(15)
|
(15)
|
16
|
24
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
41
+45%
|
58
+43%
|
53
-8%
|
62
+16%
|
78
+25%
|
62
-20%
|
75
+21%
|
22
-70%
|
20
-12%
|
133
+575%
|
166
+25%
|
198
+19%
|
209
+6%
|
84
-60%
|
83
-1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
20
|
20
|
(2)
|
(1)
|
1
|
4
|
(1)
|
0
|
|
Income from Continuing Operations |
24
|
36
|
54
|
49
|
58
|
74
|
59
|
74
|
43
|
39
|
131
|
165
|
199
|
213
|
82
|
83
|
|
Net Income (Common) |
24
N/A
|
36
+50%
|
54
+49%
|
49
-9%
|
58
+18%
|
74
+28%
|
59
-20%
|
74
+25%
|
43
-42%
|
39
-7%
|
131
+232%
|
165
+26%
|
199
+21%
|
213
+7%
|
82
-61%
|
83
+1%
|
|
EPS (Diluted) |
0.09
N/A
|
0.13
+44%
|
0.17
+31%
|
0.14
-18%
|
0.15
+7%
|
0.17
+13%
|
0.14
-18%
|
0.16
+14%
|
0.08
-50%
|
0.07
-13%
|
0.24
+243%
|
0.3
+25%
|
0.32
+7%
|
0.31
-3%
|
0.11
-65%
|
0.11
N/A
|