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New Zealand Refining Company Ltd
NZX:NZR

Watchlist Manager
New Zealand Refining Company Ltd Logo
New Zealand Refining Company Ltd
NZX:NZR
Watchlist
Price: 1.15 NZD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
New Zealand Refining Company Ltd

Revenue
234.1m NZD
Cost of Revenue
-130.8m NZD
Gross Profit
103.3m NZD
Operating Expenses
-290m NZD
Operating Income
-186.7m NZD
Other Expenses
-365.9m NZD
Net Income
-552.6m NZD

Income Statement
New Zealand Refining Company Ltd

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Income Statement
Currency: NZD
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
Revenue
Revenue
161
N/A
171
+6%
188
+10%
214
+13%
281
+31%
342
+22%
396
+16%
429
+8%
404
-6%
352
-13%
338
-4%
360
+6%
398
+11%
398
0%
251
-37%
203
-19%
291
+43%
314
+8%
291
-7%
247
-15%
279
+13%
292
+5%
223
-23%
189
-15%
233
+23%
345
+48%
447
+30%
398
-11%
354
-11%
389
+10%
415
+7%
372
-10%
360
-3%
382
+6%
345
-10%
295
-15%
246
-17%
242
-2%
234
-3%
Gross Profit
Cost of Revenue
0
0
0
0
0
(37)
(90)
(103)
(105)
(102)
(106)
(121)
(130)
(128)
(122)
(114)
(113)
(122)
(133)
(142)
(142)
(140)
(133)
(120)
(121)
(131)
(136)
(146)
(154)
(149)
(160)
(170)
(171)
(188)
(191)
(180)
(164)
(137)
(131)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
306
N/A
307
+0%
326
+6%
299
-8%
250
-17%
232
-7%
239
+3%
268
+12%
270
+1%
129
-52%
89
-31%
178
+99%
192
+8%
159
-17%
104
-34%
136
+30%
152
+11%
90
-41%
69
-23%
112
+61%
214
+91%
311
+45%
252
-19%
201
-20%
240
+20%
254
+6%
202
-21%
189
-6%
194
+3%
154
-21%
114
-26%
82
-28%
105
+27%
103
-1%
Operating Income
Operating Expenses
(103)
(127)
(129)
(125)
(129)
(93)
(61)
(68)
(97)
(101)
(83)
(83)
(87)
(89)
(89)
(91)
(95)
(100)
(106)
(100)
(89)
(96)
(96)
(91)
(95)
(98)
(98)
(109)
(120)
(126)
(129)
(131)
(133)
(140)
(136)
(130)
(119)
(110)
(290)
Selling, General & Administrative
(103)
(127)
(129)
(125)
(129)
(72)
(21)
(21)
(41)
(42)
(22)
(22)
(26)
(26)
(22)
(21)
(21)
(22)
(26)
(26)
(24)
(25)
(24)
(23)
(23)
(25)
(26)
(30)
(33)
(32)
(34)
(37)
(38)
(41)
(39)
(36)
(32)
(28)
(30)
Depreciation & Amortization
0
0
0
0
0
(21)
(40)
(47)
(57)
(59)
(61)
(61)
(61)
(63)
(67)
(70)
(74)
(78)
(80)
(71)
(63)
(70)
(71)
(68)
(72)
(72)
(72)
(79)
(87)
(94)
(95)
(93)
(97)
(103)
(100)
(95)
(87)
(82)
(84)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(2)
0
(1)
(1)
(0)
(0)
(0)
0
0
(0)
0
0
2
4
4
0
0
0
(176)
Operating Income
58
N/A
44
-24%
60
+35%
89
+48%
151
+71%
212
+41%
246
+16%
258
+5%
202
-22%
149
-27%
149
+0%
155
+4%
181
+17%
181
0%
39
-78%
(1)
N/A
83
N/A
92
+11%
52
-43%
5
-91%
47
+928%
56
+19%
(6)
N/A
(22)
-291%
17
N/A
116
+602%
212
+83%
143
-33%
80
-44%
114
+43%
126
+10%
71
-43%
56
-22%
54
-2%
18
-66%
(16)
N/A
(37)
-137%
(5)
+86%
(187)
-3 523%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
(2)
(5)
(3)
0
2
0
(0)
(3)
(4)
(6)
(7)
(8)
(7)
(4)
(3)
(3)
(2)
(1)
(2)
(3)
(2)
(3)
(10)
(16)
(15)
(14)
(13)
(14)
(14)
(13)
(13)
(11)
(10)
(11)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
(0)
(1)
0
0
0
0
(219)
(224)
(5)
(567)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
58
N/A
44
-24%
60
+35%
89
+48%
151
+71%
210
+39%
241
+15%
254
+5%
202
-20%
150
-26%
150
0%
155
+4%
179
+15%
176
-1%
33
-81%
(9)
N/A
75
N/A
85
+14%
48
-44%
2
-97%
43
+2 780%
54
+25%
(7)
N/A
(24)
-250%
14
N/A
114
+722%
210
+83%
133
-36%
65
-52%
99
+54%
110
+11%
58
-47%
42
-28%
40
-4%
5
-88%
(248)
N/A
(271)
-10%
(20)
+93%
(765)
-3 748%
Net Income
Tax Provision
(23)
(18)
(23)
(31)
(54)
(72)
(80)
(84)
(67)
(38)
(38)
(49)
(54)
(53)
(10)
9
(17)
(26)
(13)
(0)
(12)
(15)
2
7
(4)
(32)
(59)
(36)
(17)
(28)
(32)
(18)
(12)
(11)
(1)
69
73
3
212
Income from Continuing Operations
36
26
37
57
98
138
162
170
136
112
112
106
125
123
24
0
58
60
35
1
31
39
(5)
(17)
10
82
151
97
48
71
79
41
30
29
4
(179)
(198)
(17)
(553)
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)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
Net Income (Common)
36
N/A
26
-26%
37
+40%
57
+55%
98
+71%
138
+41%
162
+17%
170
+5%
136
-20%
112
-17%
112
0%
106
-5%
125
+18%
123
-1%
24
-81%
0
-100%
58
+57 600%
60
+4%
35
-42%
1
-97%
31
+3 333%
39
+25%
(5)
N/A
(17)
-244%
10
N/A
82
+729%
151
+84%
97
-36%
47
-51%
71
+51%
79
+11%
41
-48%
30
-27%
29
-2%
4
-86%
(179)
N/A
(198)
-11%
(17)
+92%
(553)
-3 181%
EPS (Diluted)
0.13
N/A
0.09
-31%
0.13
+44%
0.2
+54%
0.35
+75%
0.49
+40%
0.58
+18%
0.61
+5%
0.48
-21%
0.4
-17%
0.4
N/A
0.38
-5%
0.45
+18%
0.44
-2%
0.08
-82%
0
N/A
0.21
N/A
0.21
N/A
0.12
-43%
0
N/A
0.11
N/A
0.14
+27%
-0.02
N/A
-0.06
-200%
0.03
N/A
0.26
+767%
0.48
+85%
0.31
-35%
0.15
-52%
0.23
+53%
0.25
+9%
0.13
-48%
0.1
-23%
0.09
-10%
0.01
-89%
-0.57
N/A
-0.64
-12%
-0.05
+92%
-1.71
-3 320%

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