Mercury NZ Ltd
NZX:MCY
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
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%
|