Napier Port Holdings Ltd
NZX:NPH
Income Statement
Earnings Waterfall
Napier Port Holdings Ltd
Revenue
|
118.4m
NZD
|
Operating Expenses
|
-97.4m
NZD
|
Operating Income
|
21m
NZD
|
Other Expenses
|
-4.4m
NZD
|
Net Income
|
16.6m
NZD
|
Income Statement
Napier Port Holdings Ltd
Jun-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
128
N/A
|
100
-21%
|
125
+24%
|
109
-12%
|
108
-2%
|
142
+32%
|
115
-19%
|
160
+40%
|
154
-4%
|
118
-23%
|
|
Operating Income | |||||||||||
Operating Expenses |
(93)
|
(72)
|
(91)
|
(79)
|
(82)
|
(106)
|
(88)
|
(120)
|
(120)
|
(97)
|
|
Selling, General & Administrative |
(53)
|
(40)
|
(52)
|
(48)
|
(51)
|
(66)
|
(55)
|
(76)
|
(75)
|
(60)
|
|
Depreciation & Amortization |
(16)
|
(12)
|
(17)
|
(13)
|
(13)
|
(17)
|
(14)
|
(19)
|
(19)
|
(16)
|
|
Other Operating Expenses |
(23)
|
(19)
|
(23)
|
(18)
|
(18)
|
(23)
|
(19)
|
(26)
|
(26)
|
(22)
|
|
Operating Income |
35
N/A
|
29
-18%
|
34
+17%
|
31
-8%
|
26
-16%
|
36
+38%
|
27
-26%
|
40
+51%
|
34
-16%
|
21
-38%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(8)
|
1
|
1
|
1
|
3
|
3
|
1
|
(5)
|
(6)
|
(5)
|
|
Non-Reccuring Items |
(5)
|
(0)
|
2
|
0
|
0
|
0
|
(0)
|
0
|
3
|
7
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
2
|
(0)
|
|
Pre-Tax Income |
22
N/A
|
29
+33%
|
37
+25%
|
32
-13%
|
29
-9%
|
39
+34%
|
28
-28%
|
37
+35%
|
32
-13%
|
22
-32%
|
|
Net Income | |||||||||||
Tax Provision |
(6)
|
(7)
|
(11)
|
(9)
|
(7)
|
(10)
|
(7)
|
(10)
|
(8)
|
(5)
|
|
Income from Continuing Operations |
16
|
22
|
26
|
23
|
22
|
29
|
20
|
27
|
24
|
17
|
|
Net Income (Common) |
16
N/A
|
22
+38%
|
26
+17%
|
23
-10%
|
22
-7%
|
29
+32%
|
20
-29%
|
27
+33%
|
24
-10%
|
17
-32%
|
|
EPS (Diluted) |
0.07
N/A
|
0.11
+57%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.15
+36%
|
0.1
-33%
|
0.13
+30%
|
0.12
-8%
|
0.08
-33%
|