Metro Performance Glass Ltd
NZX:MPG
Income Statement
Earnings Waterfall
Metro Performance Glass Ltd
Revenue
|
255.6m
NZD
|
Cost of Revenue
|
-149.8m
NZD
|
Gross Profit
|
105.7m
NZD
|
Operating Expenses
|
-92.8m
NZD
|
Operating Income
|
13m
NZD
|
Other Expenses
|
-33.4m
NZD
|
Net Income
|
-20.4m
NZD
|
Income Statement
Metro Performance Glass Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
210
N/A
|
244
+17%
|
270
+10%
|
268
-1%
|
267
0%
|
268
+0%
|
264
-1%
|
255
-3%
|
235
-8%
|
232
-1%
|
232
0%
|
236
+2%
|
257
+9%
|
264
+2%
|
256
-3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(102)
|
(129)
|
(150)
|
(151)
|
(149)
|
(147)
|
(142)
|
(140)
|
(133)
|
(133)
|
(137)
|
(142)
|
(155)
|
(158)
|
(150)
|
|
Gross Profit |
108
N/A
|
115
+7%
|
120
+4%
|
117
-2%
|
118
+1%
|
121
+2%
|
122
+1%
|
115
-6%
|
102
-11%
|
99
-3%
|
95
-4%
|
94
-1%
|
102
+9%
|
105
+3%
|
106
+1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(76)
|
(82)
|
(87)
|
(86)
|
(94)
|
(96)
|
(107)
|
(93)
|
(82)
|
(82)
|
(87)
|
(88)
|
(94)
|
(94)
|
(93)
|
|
Selling, General & Administrative |
(75)
|
(82)
|
(87)
|
(86)
|
(91)
|
(96)
|
(98)
|
(94)
|
(89)
|
(89)
|
(91)
|
(91)
|
(95)
|
(94)
|
(93)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(3)
|
0
|
(10)
|
1
|
7
|
7
|
4
|
3
|
1
|
0
|
0
|
|
Operating Income |
32
N/A
|
33
+2%
|
34
+2%
|
31
-8%
|
25
-20%
|
25
+2%
|
15
-42%
|
22
+48%
|
20
-8%
|
17
-14%
|
8
-56%
|
6
-22%
|
8
+43%
|
11
+32%
|
13
+16%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
(10)
|
0
|
(91)
|
(90)
|
1
|
0
|
0
|
0
|
(12)
|
(23)
|
|
Pre-Tax Income |
29
N/A
|
29
-1%
|
29
+0%
|
23
-19%
|
20
-16%
|
11
-46%
|
9
-19%
|
(76)
N/A
|
(77)
0%
|
11
N/A
|
1
-89%
|
(0)
N/A
|
(0)
0%
|
(11)
-2 431%
|
(21)
-94%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(8)
|
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
21
|
19
|
20
|
16
|
14
|
5
|
4
|
(79)
|
(79)
|
8
|
1
|
(0)
|
(0)
|
(11)
|
(20)
|
|
Net Income (Common) |
21
N/A
|
19
-8%
|
20
+1%
|
16
-17%
|
14
-16%
|
5
-63%
|
4
-28%
|
(79)
N/A
|
(79)
0%
|
8
N/A
|
1
-88%
|
(0)
N/A
|
(0)
+47%
|
(11)
-4 223%
|
(20)
-94%
|
|
EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.07
-22%
|
0.03
-57%
|
0.02
-33%
|
-0.43
N/A
|
-0.42
+2%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.11
-83%
|