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Comvita Ltd
NZX:CVT

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Comvita Ltd Logo
Comvita Ltd
NZX:CVT
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Price: 1.83 NZD -2.14% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Comvita Ltd

Revenue
225.4m NZD
Cost of Revenue
-96.9m NZD
Gross Profit
128.6m NZD
Operating Expenses
-114.1m NZD
Operating Income
14.4m NZD
Other Expenses
-10.7m NZD
Net Income
3.7m NZD

Income Statement
Comvita Ltd

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Income Statement
Currency: NZD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
28
N/A
28
+2%
31
+11%
35
+12%
39
+12%
40
+2%
32
-21%
71
+126%
80
+12%
85
+6%
81
-4%
82
+1%
87
+6%
96
+10%
100
+4%
104
+4%
101
-2%
115
+14%
132
+14%
153
+16%
184
+21%
58
-69%
156
+170%
182
+17%
178
-2%
173
-3%
171
-1%
187
+9%
196
+5%
201
+3%
192
-5%
198
+3%
209
+6%
216
+3%
234
+8%
225
-4%
Gross Profit
Cost of Revenue
0
0
0
0
0
(12)
(16)
(34)
(38)
(41)
(38)
(36)
(37)
(42)
(44)
(46)
(45)
(55)
(69)
(81)
(97)
(32)
(94)
(109)
(105)
(103)
(107)
(120)
(105)
(97)
(88)
(83)
(83)
(80)
(98)
(97)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
7
N/A
16
+119%
38
+136%
42
+12%
44
+4%
43
-1%
46
+6%
50
+9%
54
+8%
55
+3%
58
+4%
56
-2%
60
+7%
62
+3%
72
+15%
87
+22%
26
-71%
62
+143%
72
+16%
73
+1%
69
-5%
64
-8%
68
+6%
91
+35%
104
+14%
103
-1%
114
+11%
126
+10%
136
+8%
136
0%
129
-5%
Operating Income
Operating Expenses
(25)
(26)
(28)
(31)
(35)
(27)
(15)
(32)
(33)
(33)
(36)
(37)
(38)
(40)
(42)
(46)
(49)
(51)
(52)
(59)
(63)
(29)
(61)
(51)
(63)
(65)
(70)
(78)
(88)
(87)
(91)
(100)
(106)
(111)
(123)
(114)
Selling, General & Administrative
0
(0)
0
0
0
(7)
(15)
(31)
(32)
(32)
(34)
(34)
(35)
(39)
(40)
(45)
(47)
(47)
(53)
(56)
(65)
(28)
(55)
(60)
(60)
(67)
(69)
(83)
(90)
(90)
(94)
(103)
(108)
(113)
(121)
(123)
Research & Development
0
0
0
0
0
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(3)
(4)
(3)
(2)
(2)
(1)
0
(1)
0
0
0
(1)
(3)
(6)
Depreciation & Amortization
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(1)
0
0
(2)
0
(2)
0
(2)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(24)
(25)
(27)
(31)
(35)
(19)
1
1
1
0
0
0
0
1
1
1
1
1
3
1
6
0
1
15
2
5
3
6
2
4
3
3
2
2
1
14
Operating Income
3
N/A
2
-10%
3
+28%
4
+23%
4
+2%
1
-75%
1
-13%
6
+539%
9
+60%
10
+17%
7
-31%
9
+28%
12
+34%
14
+11%
13
-3%
11
-15%
7
-38%
9
+34%
10
+9%
13
+26%
25
+92%
(4)
N/A
1
N/A
22
+1 512%
10
-53%
5
-53%
(7)
N/A
(10)
-61%
4
N/A
17
+382%
13
-28%
14
+13%
20
+41%
25
+22%
13
-47%
14
+10%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(4)
(4)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(3)
(2)
(5)
(3)
1
(1)
(2)
(6)
(8)
(6)
(4)
1
0
(3)
(7)
(11)
(11)
Non-Reccuring Items
0
0
0
0
0
(0)
(0)
(1)
(1)
(2)
(3)
(6)
(4)
(1)
(2)
0
0
2
0
4
0
0
11
0
2
(1)
(19)
(24)
(8)
(4)
(0)
0
0
0
11
(0)
Total Other Income
0
0
0
0
0
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2
N/A
2
-2%
3
+31%
3
+9%
3
+4%
0
-97%
(1)
N/A
1
N/A
4
+413%
7
+96%
4
-50%
2
-31%
8
+217%
12
+54%
11
-7%
10
-7%
6
-38%
11
+65%
8
-23%
14
+77%
23
+60%
(9)
N/A
9
N/A
23
+143%
11
-51%
2
-81%
(31)
N/A
(43)
-38%
(10)
+76%
10
N/A
13
+30%
15
+11%
17
+15%
17
0%
13
-24%
3
-77%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
0
1
0
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(4)
(7)
1
0
(2)
(3)
(0)
3
5
1
(4)
(4)
(5)
(4)
(4)
(2)
1
Income from Continuing Operations
1
1
2
2
2
0
0
1
2
5
1
1
5
9
8
7
4
8
5
10
17
(7)
10
21
8
2
(28)
(38)
(10)
7
9
10
13
13
11
4
Income to Minority Interest
0
0
(0)
(0)
0
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1
N/A
1
-2%
2
+29%
2
+18%
2
+12%
0
-96%
0
+138%
1
+300%
2
+189%
5
+125%
1
-77%
1
-55%
5
+958%
9
+62%
8
-2%
7
-12%
4
-43%
8
+84%
6
-26%
11
+83%
17
+60%
(7)
N/A
10
N/A
21
+110%
8
-60%
2
-78%
(28)
N/A
(38)
-37%
(10)
+74%
7
N/A
9
+41%
10
+0%
13
+34%
13
+5%
11
-18%
4
-67%
EPS (Diluted)
0.11
N/A
0.09
-18%
0.12
+33%
0.14
+17%
0.15
+7%
0.02
-87%
0.01
-50%
0.03
+200%
0.07
+133%
0.16
+129%
0.03
-81%
0.01
-67%
0.18
+1 700%
0.29
+61%
0.28
-3%
0.24
-14%
0.13
-46%
0.25
+92%
0.17
-32%
0.28
+65%
0.41
+46%
-0.17
N/A
0.22
N/A
0.4
+82%
0.17
-58%
0.04
-76%
-0.56
N/A
-0.71
-27%
-0.19
+73%
0.09
N/A
0.14
+56%
0.14
N/A
0.18
+29%
0.19
+6%
0.16
-16%
0.05
-69%

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