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Mercury NZ Ltd
NZX:MCY

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Mercury NZ Ltd Logo
Mercury NZ Ltd
NZX:MCY
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Price: 6.31 NZD -1.71% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Mercury NZ Ltd

Revenue
2.6B NZD
Cost of Revenue
-829m NZD
Gross Profit
1.8B NZD
Operating Expenses
-1.3B NZD
Operating Income
472m NZD
Other Expenses
-191m NZD
Net Income
281m NZD

Income Statement
Mercury NZ Ltd

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Income Statement
Currency: NZD
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
Revenue
Revenue
1 945
N/A
1 952
+0%
1 837
-6%
1 727
-6%
1 705
-1%
1 738
+2%
1 678
-3%
1 617
-4%
1 564
-3%
1 547
-1%
1 597
+3%
1 759
+10%
1 798
+2%
1 919
+7%
2 000
+4%
1 849
-8%
1 768
-4%
1 784
+1%
2 045
+15%
1 974
-3%
2 188
+11%
2 615
+20%
Gross Profit
Cost of Revenue
(1 219)
(1 194)
(1 127)
(1 041)
(963)
(1 003)
(955)
(888)
(831)
(807)
(836)
(964)
(996)
(1 127)
(1 263)
(1 151)
(1 038)
(1 025)
(1 348)
(1 311)
(1 329)
(829)
Gross Profit
726
N/A
758
+4%
710
-6%
686
-3%
742
+8%
736
-1%
723
-2%
729
+1%
733
+1%
740
+1%
761
+3%
795
+4%
802
+1%
792
-1%
737
-7%
698
-5%
730
+5%
759
+4%
697
-8%
663
-5%
859
+30%
1 786
+108%
Operating Income
Operating Expenses
(423)
(451)
(470)
(440)
(399)
(411)
(411)
(423)
(422)
(419)
(427)
(451)
(437)
(434)
(436)
(442)
(447)
(445)
(455)
(501)
(571)
(1 314)
Selling, General & Administrative
(97)
(97)
(98)
(103)
(80)
(70)
(82)
(84)
(83)
(82)
(83)
(85)
(87)
(89)
(86)
(82)
(82)
(80)
(83)
(87)
(94)
0
Depreciation & Amortization
(158)
(161)
(150)
(153)
(161)
(168)
(170)
(175)
(182)
(185)
(189)
(192)
(201)
(209)
(204)
(205)
(207)
(212)
(221)
(249)
(293)
(316)
Operations Maintenance
(72)
(75)
(66)
(61)
(54)
(54)
(54)
(53)
(45)
(40)
(48)
(50)
(51)
(52)
(42)
(43)
(40)
(34)
(36)
(43)
(51)
0
Other Operating Expenses
(96)
(119)
(156)
(123)
(104)
(120)
(105)
(111)
(112)
(112)
(107)
(124)
(98)
(84)
(104)
(112)
(118)
(119)
(115)
(122)
(133)
(998)
Operating Income
303
N/A
307
+1%
240
-22%
246
+3%
343
+39%
325
-5%
312
-4%
306
-2%
311
+2%
321
+3%
334
+4%
344
+3%
365
+6%
358
-2%
301
-16%
256
-15%
283
+11%
314
+11%
242
-23%
162
-33%
288
+78%
472
+64%
Pre-Tax Income
Interest Income Expense
(190)
(33)
31
(3)
(48)
(75)
(88)
(86)
(74)
(51)
(58)
(58)
(41)
(73)
(48)
(47)
(32)
(39)
(92)
(52)
(144)
(103)
Non-Reccuring Items
(4)
(93)
(85)
6
0
(83)
(130)
(64)
(19)
(2)
(18)
0
0
0
177
177
0
41
23
347
366
12
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
Pre-Tax Income
109
N/A
181
+66%
186
+3%
250
+34%
295
+18%
167
-43%
94
-44%
156
+66%
218
+40%
268
+23%
258
-4%
286
+11%
324
+13%
285
-12%
430
+51%
386
-10%
251
-35%
316
+26%
173
-45%
457
+164%
510
+12%
379
-26%
Net Income
Tax Provision
(41)
(55)
(71)
(87)
(83)
(70)
(47)
(43)
(58)
(69)
(74)
(83)
(91)
(80)
(73)
(50)
(42)
(60)
(32)
(19)
(41)
(98)
Income from Continuing Operations
68
126
115
163
212
96
47
113
160
199
184
203
233
205
357
336
209
256
141
438
469
281
Income to Minority Interest
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
68
N/A
126
+85%
115
-8%
163
+42%
212
+30%
96
-55%
47
-51%
113
+140%
160
+42%
199
+24%
184
-8%
203
+10%
233
+15%
205
-12%
357
+74%
336
-6%
209
-38%
256
+22%
141
-45%
438
+211%
469
+7%
281
-40%
EPS (Diluted)
0.04
N/A
0.09
+125%
0.08
-11%
0.12
+50%
0.15
+25%
0.07
-53%
0.03
-57%
0.08
+167%
0.12
+50%
0.14
+17%
0.13
-7%
0.15
+15%
0.17
+13%
0.15
-12%
0.26
+73%
0.25
-4%
0.15
-40%
0.19
+27%
0.1
-47%
0.32
+220%
0.34
+6%
0.2
-41%

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