Investore Property Ltd
NZX:IPL
Income Statement
Earnings Waterfall
Investore Property Ltd
Revenue
|
71.5m
NZD
|
Cost of Revenue
|
-11.1m
NZD
|
Gross Profit
|
60.4m
NZD
|
Operating Expenses
|
-8.4m
NZD
|
Operating Income
|
52m
NZD
|
Other Expenses
|
-241.1m
NZD
|
Net Income
|
-189.1m
NZD
|
Income Statement
Investore Property Ltd
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 |
50
N/A
|
53
+5%
|
55
+4%
|
55
0%
|
54
0%
|
59
+9%
|
65
+9%
|
66
+2%
|
68
+4%
|
71
+4%
|
71
+0%
|
72
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
|
Gross Profit |
44
N/A
|
46
+5%
|
47
+3%
|
47
+0%
|
48
+1%
|
51
+7%
|
56
+9%
|
56
+1%
|
58
+3%
|
60
+4%
|
60
0%
|
60
+0%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
|
Operating Income |
39
N/A
|
41
+5%
|
41
+2%
|
40
-3%
|
41
+1%
|
43
+6%
|
47
+8%
|
47
0%
|
48
+4%
|
52
+7%
|
51
0%
|
52
+1%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
14
|
11
|
3
|
5
|
(6)
|
74
|
123
|
88
|
77
|
(12)
|
(201)
|
(242)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
53
N/A
|
51
-3%
|
44
-14%
|
45
+2%
|
34
-23%
|
117
+238%
|
169
+45%
|
134
-21%
|
126
-6%
|
40
-68%
|
(150)
N/A
|
(190)
-27%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(0)
|
1
|
|
Income from Continuing Operations |
46
|
45
|
39
|
40
|
29
|
109
|
161
|
127
|
118
|
34
|
(150)
|
(189)
|
|
Net Income (Common) |
46
N/A
|
45
-4%
|
39
-13%
|
40
+3%
|
29
-28%
|
109
+280%
|
161
+48%
|
127
-21%
|
118
-7%
|
34
-72%
|
(150)
N/A
|
(189)
-26%
|
|
EPS (Diluted) |
0.18
N/A
|
0.17
-6%
|
0.15
-12%
|
0.15
N/A
|
0.1
-33%
|
0.32
+220%
|
0.45
+41%
|
0.35
-22%
|
0.32
-9%
|
0.09
-72%
|
-0.41
N/A
|
-0.51
-24%
|