PGG Wrightson Ltd
NZX:PGW
Income Statement
Earnings Waterfall
PGG Wrightson Ltd
Revenue
|
950.8m
NZD
|
Cost of Revenue
|
-706.6m
NZD
|
Gross Profit
|
244.2m
NZD
|
Operating Expenses
|
-223.1m
NZD
|
Operating Income
|
21.1m
NZD
|
Other Expenses
|
-12m
NZD
|
Net Income
|
9.1m
NZD
|
Income Statement
PGG Wrightson Ltd
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
289
N/A
|
301
+4%
|
308
+2%
|
519
+68%
|
849
+64%
|
998
+18%
|
1 035
+4%
|
1 071
+3%
|
1 179
+10%
|
1 355
+15%
|
1 280
-5%
|
1 128
-12%
|
1 091
-3%
|
1 125
+3%
|
1 218
+8%
|
1 295
+6%
|
1 337
+3%
|
1 232
-8%
|
1 132
-8%
|
1 178
+4%
|
1 219
+4%
|
1 239
+2%
|
1 203
-3%
|
1 171
-3%
|
1 182
+1%
|
1 166
-1%
|
1 133
-3%
|
993
-12%
|
1 193
+20%
|
1 039
-13%
|
799
-23%
|
794
-1%
|
788
-1%
|
818
+4%
|
848
+4%
|
901
+6%
|
953
+6%
|
986
+4%
|
976
-1%
|
951
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(148)
|
0
|
(347)
|
(756)
|
(798)
|
(854)
|
(885)
|
(893)
|
(1 052)
|
(977)
|
(846)
|
(827)
|
(869)
|
(951)
|
(1 011)
|
(1 038)
|
(938)
|
(846)
|
(885)
|
(915)
|
(921)
|
(886)
|
(852)
|
(855)
|
(844)
|
(804)
|
(707)
|
(847)
|
(745)
|
(579)
|
(573)
|
(584)
|
(612)
|
(625)
|
(664)
|
(704)
|
(729)
|
(723)
|
(707)
|
|
Gross Profit |
0
N/A
|
153
N/A
|
0
N/A
|
173
N/A
|
93
-46%
|
183
+97%
|
181
-1%
|
163
-10%
|
286
+75%
|
303
+6%
|
303
N/A
|
282
-7%
|
264
-6%
|
256
-3%
|
267
+4%
|
284
+6%
|
299
+5%
|
294
-2%
|
286
-3%
|
293
+2%
|
305
+4%
|
318
+4%
|
317
0%
|
320
+1%
|
327
+2%
|
323
-1%
|
329
+2%
|
286
-13%
|
346
+21%
|
294
-15%
|
220
-25%
|
222
+1%
|
204
-8%
|
206
+1%
|
223
+9%
|
237
+6%
|
249
+5%
|
257
+3%
|
253
-2%
|
244
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(263)
|
(122)
|
(287)
|
(132)
|
(0)
|
(115)
|
(100)
|
(97)
|
(208)
|
(226)
|
(229)
|
(228)
|
(214)
|
(218)
|
(231)
|
(239)
|
(252)
|
(251)
|
(248)
|
(250)
|
(256)
|
(260)
|
(256)
|
(261)
|
(266)
|
(268)
|
(275)
|
(233)
|
(295)
|
(256)
|
(204)
|
(204)
|
(189)
|
(184)
|
(194)
|
(200)
|
(209)
|
(218)
|
(220)
|
(223)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(122)
|
(121)
|
(120)
|
(122)
|
(123)
|
(129)
|
(137)
|
(139)
|
(138)
|
(140)
|
(172)
|
(149)
|
(183)
|
(153)
|
(192)
|
(157)
|
(199)
|
(138)
|
(213)
|
(153)
|
(151)
|
(123)
|
(119)
|
(112)
|
(124)
|
(125)
|
(138)
|
(137)
|
(144)
|
(139)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(2)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(11)
|
(11)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(13)
|
(11)
|
(9)
|
(20)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
|
Other Operating Expenses |
(263)
|
(122)
|
(287)
|
(132)
|
0
|
(115)
|
(100)
|
(97)
|
(208)
|
(160)
|
(97)
|
(96)
|
(84)
|
(84)
|
(92)
|
(96)
|
(101)
|
(98)
|
(98)
|
(99)
|
(68)
|
(95)
|
(60)
|
(95)
|
(60)
|
(97)
|
(61)
|
(84)
|
(65)
|
(88)
|
(44)
|
(62)
|
(43)
|
(46)
|
(43)
|
(47)
|
(43)
|
(52)
|
(47)
|
(56)
|
|
Operating Income |
26
N/A
|
31
+19%
|
22
-29%
|
40
+85%
|
93
+130%
|
85
-9%
|
81
-5%
|
89
+10%
|
78
-12%
|
77
-1%
|
75
-3%
|
54
-27%
|
50
-8%
|
38
-24%
|
37
-4%
|
45
+23%
|
47
+4%
|
43
-8%
|
38
-11%
|
43
+12%
|
49
+14%
|
59
+21%
|
62
+5%
|
59
-5%
|
61
+3%
|
55
-10%
|
54
-2%
|
53
0%
|
51
-5%
|
38
-25%
|
15
-60%
|
17
+12%
|
15
-11%
|
21
+39%
|
29
+35%
|
37
+27%
|
39
+7%
|
39
+0%
|
33
-16%
|
21
-36%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(6)
|
0
|
(15)
|
(36)
|
(30)
|
(23)
|
(23)
|
(4)
|
(67)
|
(81)
|
(36)
|
(27)
|
(19)
|
(53)
|
(55)
|
(16)
|
(11)
|
(10)
|
(7)
|
(5)
|
(2)
|
(9)
|
(10)
|
(11)
|
(6)
|
(6)
|
(9)
|
(18)
|
(13)
|
(6)
|
(5)
|
(5)
|
(7)
|
(6)
|
(4)
|
(5)
|
(9)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
0
|
3
|
3
|
(4)
|
(19)
|
0
|
0
|
0
|
0
|
15
|
15
|
3
|
3
|
(4)
|
(7)
|
(3)
|
(2)
|
(2)
|
(323)
|
(321)
|
(2)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
2
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
4
|
5
|
(6)
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(0)
|
19
|
(3)
|
(54)
|
(34)
|
(4)
|
(5)
|
(18)
|
(20)
|
5
|
10
|
(2)
|
(5)
|
8
|
7
|
(4)
|
(6)
|
4
|
3
|
10
|
9
|
(1)
|
(4)
|
(3)
|
(2)
|
0
|
1
|
4
|
4
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
27
+5%
|
25
-9%
|
22
-13%
|
37
+73%
|
54
+46%
|
48
-12%
|
66
+38%
|
93
+41%
|
21
-77%
|
(46)
N/A
|
(13)
+73%
|
22
N/A
|
10
-55%
|
(38)
N/A
|
(28)
+27%
|
29
N/A
|
31
+10%
|
(300)
N/A
|
(291)
+3%
|
50
N/A
|
64
+28%
|
49
-23%
|
43
-11%
|
54
+26%
|
51
-6%
|
57
+10%
|
53
-6%
|
31
-42%
|
22
-30%
|
4
-81%
|
10
+148%
|
10
-4%
|
16
+58%
|
29
+89%
|
37
+25%
|
33
-11%
|
31
-5%
|
24
-23%
|
12
-50%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(19)
|
(22)
|
(14)
|
(13)
|
(12)
|
(7)
|
(7)
|
1
|
2
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(15)
|
(16)
|
(14)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(9)
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(3)
|
|
Income from Continuing Operations |
18
|
20
|
17
|
14
|
27
|
43
|
34
|
47
|
71
|
7
|
(59)
|
(25)
|
15
|
3
|
(37)
|
(26)
|
25
|
27
|
(305)
|
(298)
|
41
|
49
|
33
|
29
|
44
|
43
|
46
|
42
|
18
|
13
|
5
|
9
|
7
|
11
|
23
|
28
|
24
|
23
|
18
|
9
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
18
N/A
|
20
+10%
|
17
-13%
|
14
-18%
|
27
+94%
|
42
+58%
|
34
-20%
|
48
+41%
|
73
+53%
|
6
-92%
|
(67)
N/A
|
(30)
+55%
|
23
N/A
|
12
-45%
|
(32)
N/A
|
(23)
+27%
|
24
N/A
|
25
+8%
|
(308)
N/A
|
(299)
+3%
|
42
N/A
|
49
+15%
|
32
-35%
|
28
-11%
|
43
+52%
|
42
-2%
|
46
+8%
|
44
-3%
|
18
-59%
|
4
-80%
|
131
+3 526%
|
144
+10%
|
8
-95%
|
12
+56%
|
23
+90%
|
28
+24%
|
24
-14%
|
23
-6%
|
18
-24%
|
9
-48%
|
|
EPS (Diluted) |
0.56
N/A
|
0.62
+11%
|
0.69
+11%
|
0.49
-29%
|
0.96
+96%
|
0.53
-45%
|
0.43
-19%
|
0.6
+40%
|
0.88
+47%
|
0.09
-90%
|
-0.78
N/A
|
-0.37
+53%
|
0.18
N/A
|
0.07
-61%
|
-0.18
N/A
|
-0.13
+28%
|
0.14
N/A
|
0.15
+7%
|
-1.78
N/A
|
-1.73
+3%
|
0.24
N/A
|
0.28
+17%
|
0.18
-36%
|
0.16
-11%
|
0.58
+263%
|
0.25
-57%
|
0.61
+144%
|
0.24
-61%
|
0.24
N/A
|
0.02
-92%
|
1.73
+8 550%
|
0.91
-47%
|
0.09
-90%
|
0.15
+67%
|
0.3
+100%
|
0.37
+23%
|
0.32
-14%
|
0.3
-6%
|
0.23
-23%
|
0.12
-48%
|