Millennium & Copthorne Hotels New Zealand Ltd
NZX:MCK
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|
Millennium & Copthorne Hotels New Zealand Ltd
NZX:MCK
|
NZ |
|
B
|
Banco Mercantil de Investimentos SA
BOVESPA:BMIN3
|
BR |
|
Shakti Pumps (India) Ltd
BSE:531431
|
IN |
|
Guang Dong Sitong Group Co Ltd
SSE:603838
|
CN |
|
S
|
SunPower Corp
XBER:S9P2
|
US |
|
Aib Group PLC
LSE:AIBG
|
IE |
|
Pro DV AG
XETRA:PDA
|
DE |
Income Statement
Earnings Waterfall
Millennium & Copthorne Hotels New Zealand Ltd
Income Statement
Millennium & Copthorne Hotels New Zealand Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
7
|
7
|
6
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
202
N/A
|
196
-3%
|
190
-3%
|
183
-4%
|
168
-8%
|
168
0%
|
167
-1%
|
159
-4%
|
153
-4%
|
176
+15%
|
187
+6%
|
178
-5%
|
168
-5%
|
145
-14%
|
124
-15%
|
111
-10%
|
108
-3%
|
115
+6%
|
116
+1%
|
102
-12%
|
100
-2%
|
97
-3%
|
105
+9%
|
110
+5%
|
119
+8%
|
131
+10%
|
130
0%
|
133
+2%
|
137
+3%
|
158
+16%
|
172
+9%
|
185
+7%
|
187
+1%
|
211
+12%
|
219
+4%
|
202
-8%
|
230
+14%
|
204
-11%
|
172
-16%
|
186
+8%
|
165
-11%
|
150
-9%
|
144
-4%
|
121
-16%
|
146
+21%
|
171
+17%
|
176
+3%
|
170
-3%
|
187
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
(63)
|
(62)
|
(82)
|
(89)
|
(77)
|
(71)
|
(59)
|
(51)
|
(47)
|
(46)
|
(49)
|
(50)
|
(46)
|
(43)
|
(43)
|
(46)
|
(49)
|
(53)
|
(60)
|
(58)
|
(59)
|
(58)
|
(66)
|
(73)
|
(76)
|
(75)
|
(83)
|
(89)
|
(86)
|
(98)
|
(90)
|
(80)
|
(87)
|
(79)
|
(64)
|
(60)
|
(56)
|
(68)
|
(78)
|
(78)
|
(76)
|
(88)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
130
N/A
|
0
N/A
|
96
N/A
|
91
-5%
|
95
+4%
|
98
+4%
|
100
+2%
|
97
-3%
|
86
-11%
|
72
-16%
|
64
-11%
|
62
-4%
|
66
+6%
|
66
+0%
|
56
-16%
|
57
+2%
|
54
-4%
|
59
+9%
|
62
+4%
|
66
+7%
|
71
+8%
|
72
+1%
|
75
+4%
|
78
+5%
|
92
+18%
|
99
+8%
|
109
+9%
|
112
+4%
|
128
+14%
|
130
+2%
|
116
-10%
|
132
+14%
|
113
-14%
|
92
-19%
|
98
+6%
|
86
-12%
|
86
+0%
|
85
-2%
|
64
-24%
|
78
+21%
|
93
+20%
|
98
+5%
|
94
-4%
|
99
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(174)
|
(166)
|
(153)
|
(143)
|
(132)
|
(91)
|
(128)
|
(42)
|
(43)
|
(37)
|
(56)
|
(45)
|
(59)
|
(41)
|
(53)
|
(46)
|
(43)
|
(43)
|
(48)
|
(42)
|
(46)
|
(15)
|
(39)
|
(38)
|
(36)
|
(39)
|
(45)
|
(27)
|
(38)
|
(36)
|
(34)
|
(37)
|
(40)
|
(44)
|
(47)
|
(46)
|
(48)
|
(44)
|
(43)
|
(27)
|
(22)
|
(31)
|
(41)
|
(44)
|
(46)
|
(50)
|
(55)
|
(59)
|
(68)
|
|
| Selling, General & Administrative |
0
|
0
|
(14)
|
0
|
(12)
|
(18)
|
(14)
|
(33)
|
(26)
|
(34)
|
(24)
|
(31)
|
(24)
|
(26)
|
(24)
|
(21)
|
(7)
|
(28)
|
(8)
|
(26)
|
(8)
|
(27)
|
(21)
|
(19)
|
(21)
|
(22)
|
(27)
|
(27)
|
(21)
|
(20)
|
(17)
|
(17)
|
(21)
|
(23)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(20)
|
(20)
|
(23)
|
(25)
|
(26)
|
(27)
|
(30)
|
(32)
|
(34)
|
|
| Depreciation & Amortization |
(11)
|
(6)
|
(11)
|
(1)
|
(10)
|
0
|
(9)
|
0
|
(9)
|
(5)
|
(8)
|
(7)
|
(7)
|
0
|
(8)
|
0
|
(8)
|
0
|
(7)
|
0
|
(8)
|
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
|
|
| Other Operating Expenses |
(163)
|
(160)
|
(127)
|
(142)
|
(110)
|
(73)
|
(105)
|
(9)
|
(9)
|
3
|
(24)
|
(7)
|
(28)
|
(15)
|
(21)
|
(25)
|
(28)
|
(15)
|
(32)
|
(16)
|
(31)
|
13
|
(19)
|
(19)
|
(15)
|
(17)
|
(19)
|
(0)
|
(18)
|
(16)
|
(17)
|
(20)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(20)
|
(4)
|
(2)
|
(12)
|
(19)
|
(19)
|
(20)
|
(23)
|
(26)
|
(27)
|
(35)
|
|
| Operating Income |
28
N/A
|
31
+9%
|
38
+23%
|
41
+9%
|
37
-10%
|
39
+7%
|
39
0%
|
54
+39%
|
48
-11%
|
58
+20%
|
42
-27%
|
56
+32%
|
38
-32%
|
45
+20%
|
19
-58%
|
19
-3%
|
19
+3%
|
23
+22%
|
18
-21%
|
13
-26%
|
11
-19%
|
40
+262%
|
20
-50%
|
24
+21%
|
30
+26%
|
33
+8%
|
26
-19%
|
47
+79%
|
40
-16%
|
56
+41%
|
65
+16%
|
72
+10%
|
73
+1%
|
84
+15%
|
83
-1%
|
70
-16%
|
84
+21%
|
69
-18%
|
50
-28%
|
72
+44%
|
64
-10%
|
55
-14%
|
43
-22%
|
20
-54%
|
32
+60%
|
43
+36%
|
42
-2%
|
35
-18%
|
31
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
3
|
(3)
|
6
|
(4)
|
10
|
(4)
|
9
|
(4)
|
2
|
(6)
|
0
|
3
|
6
|
11
|
10
|
(0)
|
11
|
8
|
1
|
3
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
0
|
(0)
|
2
|
4
|
5
|
4
|
5
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
0
|
17
|
0
|
30
|
26
|
0
|
0
|
18
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
23
+25%
|
33
+41%
|
35
+6%
|
32
-7%
|
34
+4%
|
40
+17%
|
50
+26%
|
51
+2%
|
55
+8%
|
47
-14%
|
51
+7%
|
46
-9%
|
41
-10%
|
28
-34%
|
15
-46%
|
21
+39%
|
17
-17%
|
15
-14%
|
18
+23%
|
34
+87%
|
51
+53%
|
60
+16%
|
50
-16%
|
41
-18%
|
40
-3%
|
45
+13%
|
51
+12%
|
40
-21%
|
61
+52%
|
71
+16%
|
73
+4%
|
75
+2%
|
86
+14%
|
85
-1%
|
71
-16%
|
85
+20%
|
71
-17%
|
51
-28%
|
72
+42%
|
65
-11%
|
55
-14%
|
45
-19%
|
24
-46%
|
37
+55%
|
48
+27%
|
47
-1%
|
37
-22%
|
33
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(7)
|
(8)
|
(10)
|
(11)
|
(7)
|
(8)
|
(15)
|
(17)
|
(9)
|
(11)
|
(13)
|
(9)
|
(5)
|
(4)
|
(6)
|
(32)
|
(27)
|
(2)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(12)
|
(18)
|
(20)
|
(21)
|
(20)
|
(23)
|
(23)
|
(19)
|
(23)
|
1
|
5
|
(16)
|
(14)
|
(14)
|
(12)
|
(6)
|
(11)
|
(39)
|
(38)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
17
|
20
|
25
|
27
|
22
|
23
|
32
|
42
|
36
|
38
|
38
|
40
|
33
|
33
|
22
|
11
|
15
|
(15)
|
(13)
|
16
|
25
|
42
|
51
|
40
|
32
|
30
|
36
|
41
|
28
|
43
|
50
|
53
|
55
|
63
|
62
|
52
|
62
|
72
|
56
|
56
|
51
|
41
|
32
|
18
|
27
|
8
|
9
|
27
|
25
|
|
| Income to Minority Interest |
(6)
|
(8)
|
(8)
|
(8)
|
(5)
|
0
|
(9)
|
(18)
|
(11)
|
(12)
|
(11)
|
(12)
|
(9)
|
(8)
|
(5)
|
(1)
|
(3)
|
2
|
3
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(13)
|
(9)
|
(13)
|
(12)
|
(10)
|
(13)
|
(11)
|
(11)
|
(11)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
11
N/A
|
12
+16%
|
17
+38%
|
19
+10%
|
17
-10%
|
21
+25%
|
23
+9%
|
24
+1%
|
26
+9%
|
26
+2%
|
27
+3%
|
29
+6%
|
24
-15%
|
25
+2%
|
18
-28%
|
10
-44%
|
12
+25%
|
(13)
N/A
|
(10)
+23%
|
14
N/A
|
21
+43%
|
36
+74%
|
46
+28%
|
35
-23%
|
27
-23%
|
24
-10%
|
30
+24%
|
36
+19%
|
22
-40%
|
34
+55%
|
40
+21%
|
41
+1%
|
43
+5%
|
49
+14%
|
49
+1%
|
43
-13%
|
50
+15%
|
60
+21%
|
46
-23%
|
43
-6%
|
40
-7%
|
30
-25%
|
22
-28%
|
12
-42%
|
22
+73%
|
4
-83%
|
3
-25%
|
21
+666%
|
20
-4%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.16
+33%
|
0.18
+12%
|
0.16
-11%
|
0.13
-19%
|
0.22
+69%
|
0.22
N/A
|
0.24
+9%
|
0.24
N/A
|
0.26
+8%
|
0.27
+4%
|
0.23
-15%
|
0.24
+4%
|
0.17
-29%
|
0.09
-47%
|
0.12
+33%
|
-0.12
N/A
|
-0.1
+17%
|
0.14
N/A
|
0.2
+43%
|
0.34
+70%
|
0.44
+29%
|
0.34
-23%
|
0.26
-24%
|
0.18
-31%
|
0.1
-44%
|
0.22
+120%
|
0.14
-36%
|
0.21
+50%
|
0.26
+24%
|
0.26
N/A
|
0.27
+4%
|
0.31
+15%
|
0.31
N/A
|
0.27
-13%
|
0.31
+15%
|
0.38
+23%
|
0.29
-24%
|
0.27
-7%
|
0.25
-7%
|
0.19
-24%
|
0.14
-26%
|
0.1
-29%
|
0.2
+100%
|
0.03
-85%
|
0.03
N/A
|
0.2
+567%
|
0.13
-35%
|
|