KMD Brands Ltd
NZX:KMD
Income Statement
Earnings Waterfall
KMD Brands Ltd
Revenue
|
1B
NZD
|
Cost of Revenue
|
-417.8m
NZD
|
Gross Profit
|
605.9m
NZD
|
Operating Expenses
|
-560.4m
NZD
|
Operating Income
|
45.5m
NZD
|
Other Expenses
|
-33.9m
NZD
|
Net Income
|
11.6m
NZD
|
Income Statement
KMD Brands Ltd
Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
246
N/A
|
266
+8%
|
306
+15%
|
326
+6%
|
347
+7%
|
366
+6%
|
384
+5%
|
386
+0%
|
393
+2%
|
405
+3%
|
409
+1%
|
426
+4%
|
426
0%
|
426
+0%
|
445
+5%
|
454
+2%
|
497
+10%
|
525
+5%
|
546
+4%
|
677
+24%
|
802
+18%
|
849
+6%
|
923
+9%
|
980
+6%
|
1 120
+14%
|
1 103
-2%
|
1 024
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(94)
|
(106)
|
(115)
|
(128)
|
(135)
|
(142)
|
(141)
|
(145)
|
(157)
|
(157)
|
(157)
|
(159)
|
(162)
|
(169)
|
(169)
|
(182)
|
(197)
|
(213)
|
(268)
|
(334)
|
(358)
|
(381)
|
(403)
|
(457)
|
(451)
|
(418)
|
|
Gross Profit |
155
N/A
|
172
+11%
|
201
+17%
|
210
+5%
|
220
+4%
|
232
+6%
|
242
+4%
|
245
+1%
|
248
+1%
|
247
0%
|
252
+2%
|
269
+7%
|
266
-1%
|
264
-1%
|
276
+5%
|
285
+3%
|
315
+11%
|
328
+4%
|
332
+1%
|
410
+23%
|
467
+14%
|
491
+5%
|
542
+10%
|
577
+6%
|
664
+15%
|
652
-2%
|
606
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(119)
|
(137)
|
(154)
|
(163)
|
(172)
|
(179)
|
(180)
|
(184)
|
(200)
|
(219)
|
(221)
|
(215)
|
(214)
|
(219)
|
(225)
|
(241)
|
(250)
|
(248)
|
(324)
|
(421)
|
(428)
|
(452)
|
(509)
|
(566)
|
(576)
|
(560)
|
|
Selling, General & Administrative |
(107)
|
(119)
|
(137)
|
(154)
|
(163)
|
(172)
|
(180)
|
(181)
|
(175)
|
(201)
|
(205)
|
(215)
|
(202)
|
(199)
|
(205)
|
(210)
|
(226)
|
(235)
|
(234)
|
(272)
|
(345)
|
(361)
|
(367)
|
(407)
|
(456)
|
(454)
|
(435)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(14)
|
(7)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(52)
|
(104)
|
(115)
|
(115)
|
(113)
|
(117)
|
(124)
|
(128)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
27
|
48
|
29
|
10
|
7
|
2
|
3
|
|
Operating Income |
48
N/A
|
53
+10%
|
64
+20%
|
57
-11%
|
57
+0%
|
60
+5%
|
63
+5%
|
65
+3%
|
64
-1%
|
47
-26%
|
33
-30%
|
48
+44%
|
51
+7%
|
51
-1%
|
57
+13%
|
60
+6%
|
75
+24%
|
78
+4%
|
84
+8%
|
86
+2%
|
46
-47%
|
62
+36%
|
89
+43%
|
67
-24%
|
98
+45%
|
76
-22%
|
45
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(8)
|
(14)
|
(12)
|
(11)
|
(11)
|
(15)
|
(20)
|
(23)
|
|
Non-Reccuring Items |
(17)
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(9)
|
(11)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Pre-Tax Income |
22
N/A
|
46
+109%
|
57
+24%
|
50
-12%
|
51
+2%
|
55
+8%
|
59
+7%
|
61
+3%
|
60
-1%
|
43
-28%
|
30
-29%
|
46
+50%
|
47
+4%
|
48
+1%
|
55
+15%
|
59
+8%
|
74
+25%
|
75
+2%
|
81
+8%
|
75
-7%
|
23
-70%
|
39
+73%
|
73
+87%
|
54
-26%
|
80
+49%
|
52
-34%
|
18
-65%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
(18)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(18)
|
(14)
|
(10)
|
(14)
|
(14)
|
(14)
|
(17)
|
(19)
|
(23)
|
(23)
|
(24)
|
(24)
|
(14)
|
(15)
|
(11)
|
(17)
|
(23)
|
(16)
|
(5)
|
|
Income from Continuing Operations |
9
|
31
|
39
|
35
|
35
|
39
|
44
|
45
|
42
|
29
|
20
|
32
|
34
|
34
|
38
|
40
|
51
|
52
|
58
|
51
|
9
|
24
|
61
|
37
|
56
|
37
|
13
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
9
N/A
|
31
+232%
|
39
+25%
|
35
-12%
|
35
+1%
|
39
+12%
|
44
+13%
|
45
+2%
|
42
-7%
|
29
-31%
|
20
-30%
|
32
+55%
|
34
+6%
|
34
+2%
|
38
+12%
|
40
+6%
|
51
+26%
|
52
+3%
|
58
+10%
|
51
-12%
|
8
-84%
|
23
+185%
|
61
+163%
|
36
-41%
|
55
+53%
|
35
-36%
|
12
-67%
|
|
EPS (Diluted) |
0.03
N/A
|
0.13
+333%
|
0.18
+38%
|
0.16
-11%
|
0.17
+6%
|
0.19
+12%
|
0.21
+11%
|
0.21
N/A
|
0.2
-5%
|
0.14
-30%
|
0.07
-50%
|
0.15
+114%
|
0.12
-20%
|
0.17
+42%
|
0.13
-24%
|
0.13
N/A
|
0.17
+31%
|
0.16
-6%
|
0.18
+13%
|
0.12
-33%
|
0.02
-83%
|
0.03
+50%
|
0.09
+200%
|
0.05
-44%
|
0.08
+60%
|
0.05
-38%
|
0.02
-60%
|