Kiwi Property Group Ltd
NZX:KPG
Income Statement
Earnings Waterfall
Kiwi Property Group Ltd
Income Statement
Kiwi Property Group Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | 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 | 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
13
|
11
|
9
|
8
|
11
|
15
|
17
|
16
|
15
|
23
|
36
|
47
|
52
|
52
|
49
|
49
|
53
|
53
|
52
|
52
|
53
|
51
|
52
|
56
|
57
|
53
|
42
|
33
|
37
|
43
|
45
|
43
|
39
|
38
|
39
|
37
|
34
|
36
|
39
|
38
|
39
|
44
|
47
|
49
|
54
|
58
|
0
|
|
| Revenue |
72
N/A
|
72
N/A
|
71
-1%
|
71
0%
|
73
+3%
|
79
+8%
|
90
+15%
|
95
+5%
|
91
-4%
|
111
+22%
|
101
-9%
|
158
+56%
|
173
+9%
|
178
+3%
|
183
+3%
|
189
+3%
|
189
0%
|
189
+0%
|
196
+4%
|
204
+4%
|
208
+2%
|
204
-2%
|
199
-3%
|
201
+1%
|
209
+4%
|
209
+0%
|
206
-1%
|
205
-1%
|
209
+2%
|
222
+6%
|
240
+8%
|
249
+4%
|
251
+1%
|
245
-2%
|
237
-3%
|
238
+0%
|
244
+2%
|
238
-2%
|
234
-2%
|
244
+4%
|
256
+5%
|
266
+4%
|
259
-3%
|
247
-5%
|
245
-1%
|
255
+4%
|
264
+3%
|
272
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(44)
|
(47)
|
(48)
|
(49)
|
(50)
|
(53)
|
(53)
|
(54)
|
(57)
|
(60)
|
(62)
|
(62)
|
(62)
|
(60)
|
(55)
|
(51)
|
(50)
|
(52)
|
(54)
|
(56)
|
(56)
|
(57)
|
(56)
|
(55)
|
(55)
|
(55)
|
(54)
|
(59)
|
(59)
|
(75)
|
(73)
|
(53)
|
(50)
|
(56)
|
(60)
|
(65)
|
(67)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
47
N/A
|
0
N/A
|
114
N/A
|
126
+10%
|
130
+3%
|
134
+3%
|
139
+4%
|
135
-2%
|
135
N/A
|
143
+5%
|
147
+3%
|
148
+0%
|
143
-3%
|
137
-4%
|
140
+2%
|
149
+7%
|
155
+4%
|
156
+1%
|
155
-1%
|
157
+1%
|
168
+7%
|
184
+10%
|
193
+5%
|
194
+1%
|
189
-3%
|
183
-3%
|
182
0%
|
189
+4%
|
184
-3%
|
175
-5%
|
185
+6%
|
181
-2%
|
193
+7%
|
206
+7%
|
197
-5%
|
189
-4%
|
195
+3%
|
198
+2%
|
205
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(14)
|
(15)
|
(24)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(21)
|
(21)
|
(23)
|
(22)
|
(23)
|
(25)
|
(26)
|
(28)
|
(33)
|
(33)
|
(33)
|
(30)
|
(25)
|
(25)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(12)
|
(9)
|
(12)
|
(10)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(8)
|
0
|
(15)
|
0
|
(11)
|
0
|
(28)
|
(10)
|
(27)
|
(22)
|
(28)
|
(21)
|
(28)
|
(22)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
(33)
|
(32)
|
(30)
|
(28)
|
(25)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(3)
|
(0)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(15)
|
(8)
|
(15)
|
(5)
|
(17)
|
10
|
(9)
|
7
|
0
|
7
|
0
|
5
|
0
|
1
|
0
|
(0)
|
0
|
(3)
|
0
|
(0)
|
0
|
3
|
0
|
|
| Operating Income |
64
N/A
|
64
N/A
|
63
-2%
|
62
-1%
|
64
+3%
|
70
+9%
|
81
+16%
|
85
+6%
|
81
-5%
|
81
0%
|
90
+11%
|
101
+13%
|
113
+13%
|
119
+4%
|
122
+3%
|
126
+4%
|
123
-3%
|
123
0%
|
129
+6%
|
133
+3%
|
134
+0%
|
127
-5%
|
121
-5%
|
124
+3%
|
135
+8%
|
140
+4%
|
132
-6%
|
139
+6%
|
141
+1%
|
151
+7%
|
166
+10%
|
174
+5%
|
173
0%
|
167
-3%
|
162
-3%
|
162
0%
|
167
+3%
|
161
-3%
|
152
-6%
|
160
+5%
|
155
-3%
|
164
+6%
|
174
+6%
|
164
-6%
|
156
-4%
|
165
+6%
|
173
+5%
|
180
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(13)
|
(11)
|
(9)
|
(8)
|
(10)
|
(14)
|
(15)
|
(1)
|
0
|
(24)
|
184
|
18
|
(63)
|
(322)
|
(306)
|
(123)
|
(82)
|
(148)
|
(205)
|
(65)
|
6
|
(20)
|
7
|
(23)
|
(57)
|
(8)
|
(0)
|
125
|
131
|
6
|
6
|
(25)
|
(22)
|
0
|
(11)
|
(337)
|
(315)
|
70
|
159
|
106
|
(207)
|
(394)
|
(267)
|
(132)
|
(61)
|
(79)
|
(115)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
6
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
67
|
(4)
|
17
|
18
|
(22)
|
(28)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
49
N/A
|
51
+5%
|
52
+3%
|
54
+3%
|
56
+5%
|
59
+6%
|
67
+12%
|
70
+5%
|
80
+15%
|
52
-35%
|
65
+25%
|
314
+381%
|
132
-58%
|
55
-58%
|
(201)
N/A
|
(180)
+10%
|
0
N/A
|
41
N/A
|
(18)
N/A
|
(28)
-51%
|
109
N/A
|
130
+19%
|
118
-10%
|
149
+26%
|
91
-39%
|
54
-40%
|
124
+130%
|
143
+15%
|
272
+90%
|
281
+3%
|
172
-39%
|
179
+4%
|
148
-17%
|
146
-2%
|
162
+11%
|
150
-7%
|
(170)
N/A
|
(153)
+10%
|
222
N/A
|
319
+44%
|
261
-18%
|
(36)
N/A
|
(215)
-502%
|
(104)
+51%
|
25
N/A
|
104
+323%
|
95
-9%
|
64
-33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(14)
|
(14)
|
(8)
|
(14)
|
(6)
|
(11)
|
(9)
|
(7)
|
32
|
24
|
(13)
|
(22)
|
(8)
|
(11)
|
(20)
|
(16)
|
(8)
|
(4)
|
11
|
9
|
(9)
|
(16)
|
(21)
|
(21)
|
(29)
|
(34)
|
(28)
|
(25)
|
(24)
|
(24)
|
(17)
|
(16)
|
(26)
|
(34)
|
(36)
|
(34)
|
(13)
|
(9)
|
(27)
|
(27)
|
(38)
|
(40)
|
|
| Income from Continuing Operations |
43
|
44
|
45
|
47
|
49
|
50
|
53
|
57
|
72
|
38
|
59
|
303
|
123
|
48
|
(169)
|
(156)
|
(12)
|
20
|
(26)
|
(39)
|
89
|
114
|
110
|
145
|
101
|
63
|
115
|
127
|
251
|
260
|
143
|
145
|
120
|
121
|
138
|
127
|
(187)
|
(169)
|
197
|
286
|
224
|
(70)
|
(228)
|
(113)
|
(2)
|
78
|
57
|
24
|
|
| Net Income (Common) |
43
N/A
|
44
+2%
|
45
+1%
|
47
+4%
|
49
+5%
|
50
+2%
|
53
+5%
|
57
+7%
|
72
+28%
|
38
-47%
|
59
+55%
|
303
+412%
|
123
-59%
|
48
-61%
|
(169)
N/A
|
(156)
+8%
|
(12)
+92%
|
20
N/A
|
(26)
N/A
|
(39)
-46%
|
89
N/A
|
114
+28%
|
110
-4%
|
145
+32%
|
101
-30%
|
63
-38%
|
115
+82%
|
127
+11%
|
251
+97%
|
260
+4%
|
143
-45%
|
145
+2%
|
120
-17%
|
121
+0%
|
138
+15%
|
127
-8%
|
(187)
N/A
|
(169)
+9%
|
197
N/A
|
286
+45%
|
224
-21%
|
(70)
N/A
|
(228)
-225%
|
(113)
+50%
|
(2)
+98%
|
78
N/A
|
57
-27%
|
24
-59%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.05
-50%
|
0.08
+60%
|
0.36
+350%
|
0.16
-56%
|
0.06
-63%
|
-0.23
N/A
|
-0.12
+48%
|
-0.02
+83%
|
0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.14
+27%
|
0.1
-29%
|
0.06
-40%
|
0.11
+83%
|
0.11
N/A
|
0.2
+82%
|
0.21
+5%
|
0.11
-48%
|
0.11
N/A
|
0.09
-18%
|
0.08
-11%
|
0.1
+25%
|
0.09
-10%
|
-0.13
N/A
|
-0.11
+15%
|
0.13
N/A
|
0.18
+38%
|
0.14
-22%
|
-0.04
N/A
|
-0.14
-250%
|
-0.07
+50%
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
|