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KMD Brands Ltd
NZX:KMD

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KMD Brands Ltd Logo
KMD Brands Ltd
NZX:KMD
Watchlist
Price: 0.52 NZD -1.89% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: NZD
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%

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