Skycity Entertainment Group Ltd
NZX:SKC
Income Statement
Earnings Waterfall
Skycity Entertainment Group Ltd
Revenue
|
859.1m
NZD
|
Cost of Revenue
|
-115.2m
NZD
|
Gross Profit
|
743.9m
NZD
|
Operating Expenses
|
-565m
NZD
|
Operating Income
|
178.9m
NZD
|
Other Expenses
|
-171.2m
NZD
|
Net Income
|
7.7m
NZD
|
Income Statement
Skycity Entertainment Group Ltd
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
578
N/A
|
594
+3%
|
643
+8%
|
670
+4%
|
708
+6%
|
752
+6%
|
781
+4%
|
799
+2%
|
805
+1%
|
804
0%
|
766
-5%
|
762
-1%
|
779
+2%
|
770
-1%
|
779
+1%
|
803
+3%
|
844
+5%
|
852
+1%
|
845
-1%
|
860
+2%
|
841
-2%
|
821
-2%
|
848
+3%
|
916
+8%
|
978
+7%
|
999
+2%
|
970
-3%
|
927
-4%
|
853
-8%
|
814
-5%
|
814
+0%
|
802
-1%
|
805
+0%
|
642
-20%
|
545
-15%
|
713
+31%
|
614
-14%
|
554
-10%
|
774
+40%
|
856
+11%
|
859
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(56)
|
(59)
|
(60)
|
(50)
|
(43)
|
(47)
|
(48)
|
(48)
|
(53)
|
(59)
|
(62)
|
(66)
|
(67)
|
(66)
|
(68)
|
(72)
|
(75)
|
(77)
|
(137)
|
(73)
|
(111)
|
(64)
|
(100)
|
(101)
|
(98)
|
(103)
|
(85)
|
(64)
|
(85)
|
(78)
|
(72)
|
(100)
|
(112)
|
(115)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
384
N/A
|
743
+93%
|
746
+0%
|
744
0%
|
716
-4%
|
719
+0%
|
732
+2%
|
722
-1%
|
731
+1%
|
751
+3%
|
785
+5%
|
789
+1%
|
779
-1%
|
792
+2%
|
775
-2%
|
753
-3%
|
776
+3%
|
841
+8%
|
901
+7%
|
861
-4%
|
896
+4%
|
816
-9%
|
790
-3%
|
713
-10%
|
713
0%
|
704
-1%
|
702
0%
|
557
-21%
|
481
-14%
|
628
+31%
|
536
-15%
|
482
-10%
|
674
+40%
|
743
+10%
|
744
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(391)
|
(403)
|
(436)
|
(445)
|
(483)
|
(520)
|
(535)
|
(522)
|
(508)
|
(521)
|
(508)
|
(501)
|
(507)
|
(506)
|
(518)
|
(530)
|
(548)
|
(565)
|
(570)
|
(575)
|
(564)
|
(569)
|
(601)
|
(623)
|
(669)
|
(631)
|
(659)
|
(605)
|
(677)
|
(483)
|
(496)
|
(501)
|
(482)
|
(493)
|
(480)
|
(486)
|
(484)
|
(461)
|
(518)
|
(561)
|
(565)
|
|
Selling, General & Administrative |
0
|
0
|
(94)
|
(188)
|
(206)
|
(226)
|
(291)
|
(338)
|
(333)
|
(336)
|
(335)
|
(343)
|
(350)
|
(358)
|
(366)
|
(372)
|
(386)
|
(396)
|
(390)
|
(382)
|
(373)
|
(372)
|
(381)
|
(401)
|
(402)
|
(354)
|
(416)
|
(349)
|
(354)
|
(310)
|
(322)
|
(323)
|
(318)
|
(309)
|
(291)
|
(290)
|
(280)
|
(274)
|
(302)
|
(328)
|
(338)
|
|
Depreciation & Amortization |
(47)
|
(48)
|
(53)
|
(59)
|
(65)
|
(65)
|
(67)
|
(72)
|
(71)
|
(74)
|
(71)
|
(70)
|
(71)
|
(68)
|
(68)
|
(70)
|
(71)
|
(73)
|
(75)
|
(77)
|
(78)
|
(81)
|
(85)
|
(89)
|
(102)
|
(104)
|
(95)
|
(95)
|
(88)
|
(81)
|
(81)
|
(80)
|
(81)
|
(87)
|
(86)
|
(88)
|
(95)
|
(95)
|
(92)
|
(91)
|
(89)
|
|
Other Operating Expenses |
(344)
|
(355)
|
(290)
|
(198)
|
(213)
|
(230)
|
(177)
|
(112)
|
(104)
|
(111)
|
(102)
|
(88)
|
(87)
|
(81)
|
(84)
|
(88)
|
(91)
|
(96)
|
(106)
|
(117)
|
(114)
|
(116)
|
(134)
|
(133)
|
(164)
|
(173)
|
(148)
|
(161)
|
(236)
|
(92)
|
(93)
|
(98)
|
(83)
|
(98)
|
(103)
|
(108)
|
(109)
|
(93)
|
(123)
|
(142)
|
(138)
|
|
Operating Income |
187
N/A
|
191
+2%
|
207
+8%
|
225
+9%
|
225
0%
|
232
+3%
|
218
-6%
|
221
+2%
|
238
+8%
|
223
-6%
|
208
-7%
|
218
+5%
|
225
+3%
|
216
-4%
|
213
-1%
|
221
+4%
|
237
+7%
|
225
-5%
|
209
-7%
|
217
+4%
|
211
-3%
|
184
-13%
|
176
-4%
|
218
+24%
|
233
+7%
|
230
-1%
|
238
+3%
|
211
-11%
|
112
-47%
|
230
+105%
|
217
-6%
|
203
-6%
|
220
+8%
|
64
-71%
|
1
-99%
|
142
+16 917%
|
52
-63%
|
21
-61%
|
156
+655%
|
183
+17%
|
179
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(49)
|
(65)
|
(80)
|
(84)
|
(80)
|
(81)
|
(89)
|
(82)
|
(69)
|
(67)
|
(61)
|
(47)
|
(41)
|
(40)
|
(38)
|
(41)
|
(43)
|
(44)
|
(47)
|
(47)
|
(48)
|
(49)
|
(44)
|
(36)
|
(33)
|
(23)
|
(17)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(35)
|
(43)
|
(25)
|
(28)
|
(40)
|
(47)
|
(35)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(66)
|
(67)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(17)
|
(17)
|
(3)
|
(4)
|
(2)
|
(3)
|
(7)
|
(7)
|
(3)
|
(0)
|
(1)
|
(1)
|
(99)
|
0
|
0
|
0
|
18
|
260
|
204
|
11
|
76
|
29
|
(13)
|
(52)
|
(97)
|
(106)
|
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
164
N/A
|
143
-13%
|
143
N/A
|
146
+2%
|
141
-3%
|
152
+8%
|
137
-10%
|
132
-4%
|
90
-32%
|
86
-5%
|
138
+60%
|
157
+14%
|
177
+13%
|
174
-2%
|
172
-1%
|
166
-4%
|
179
+8%
|
179
0%
|
161
-10%
|
168
+5%
|
161
-4%
|
129
-20%
|
120
-7%
|
171
+42%
|
196
+15%
|
197
+1%
|
213
+8%
|
96
-55%
|
97
+2%
|
217
+123%
|
203
-6%
|
208
+2%
|
466
+124%
|
233
-50%
|
(31)
N/A
|
193
N/A
|
53
-73%
|
(33)
N/A
|
57
N/A
|
52
-9%
|
55
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(40)
|
(37)
|
(38)
|
(35)
|
(33)
|
(31)
|
(33)
|
(36)
|
(37)
|
(33)
|
(40)
|
(47)
|
(85)
|
(85)
|
(43)
|
(44)
|
(40)
|
(34)
|
(41)
|
(39)
|
(30)
|
(28)
|
(42)
|
(51)
|
(52)
|
(55)
|
(51)
|
(51)
|
(58)
|
(61)
|
(47)
|
(46)
|
2
|
17
|
(37)
|
(9)
|
(1)
|
(34)
|
(44)
|
(47)
|
|
Income from Continuing Operations |
112
|
102
|
105
|
108
|
106
|
120
|
107
|
98
|
54
|
49
|
105
|
117
|
130
|
88
|
87
|
123
|
135
|
139
|
126
|
127
|
122
|
99
|
92
|
129
|
145
|
146
|
159
|
45
|
46
|
159
|
143
|
161
|
420
|
235
|
(15)
|
156
|
44
|
(34)
|
23
|
8
|
8
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(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
|
|
Equity Earnings Affiliates |
(1)
|
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
|
0
|
|
Net Income (Common) |
110
N/A
|
100
-8%
|
105
+4%
|
107
+2%
|
106
-1%
|
120
+14%
|
107
-11%
|
98
-8%
|
55
-44%
|
50
-9%
|
103
+107%
|
115
+12%
|
132
+14%
|
102
-22%
|
98
-4%
|
123
+25%
|
135
+10%
|
139
+3%
|
126
-9%
|
127
+1%
|
122
-4%
|
99
-19%
|
92
-6%
|
129
+40%
|
145
+13%
|
146
+0%
|
159
+9%
|
45
-72%
|
55
+22%
|
170
+211%
|
159
-6%
|
145
-9%
|
390
+170%
|
235
-40%
|
(15)
N/A
|
156
N/A
|
44
-72%
|
(34)
N/A
|
23
N/A
|
8
-65%
|
8
-4%
|
|
EPS (Diluted) |
0.26
N/A
|
0.24
-8%
|
0.25
+4%
|
0.22
-12%
|
0.22
N/A
|
0.24
+9%
|
0.25
+4%
|
0.22
-12%
|
0.12
-45%
|
0.1
-17%
|
0.21
+110%
|
0.22
+5%
|
0.22
N/A
|
0.14
-36%
|
0.14
N/A
|
0.2
+43%
|
0.22
+10%
|
0.23
+5%
|
0.21
-9%
|
0.21
N/A
|
0.2
-5%
|
0.17
-15%
|
0.15
-12%
|
0.22
+47%
|
0.25
+14%
|
0.24
-4%
|
0.25
+4%
|
0.07
-72%
|
0.05
-29%
|
0.22
+340%
|
0.19
-14%
|
0.21
+11%
|
0.58
+176%
|
0.35
-40%
|
-0.04
N/A
|
0.21
N/A
|
0.06
-71%
|
-0.04
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|