Trustpower Ltd
NZX:TPW
Income Statement
Earnings Waterfall
Trustpower Ltd
Revenue
|
737.7m
NZD
|
Cost of Revenue
|
-406.7m
NZD
|
Gross Profit
|
331m
NZD
|
Operating Expenses
|
-170m
NZD
|
Operating Income
|
160.9m
NZD
|
Other Expenses
|
-49.4m
NZD
|
Net Income
|
111.6m
NZD
|
Income Statement
Trustpower Ltd
Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
903
N/A
|
912
+1%
|
937
+3%
|
939
+0%
|
1 030
+10%
|
1 057
+3%
|
990
-6%
|
696
-30%
|
692
-1%
|
738
+7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(564)
|
(544)
|
(559)
|
(566)
|
(640)
|
(684)
|
(646)
|
(427)
|
(377)
|
(407)
|
|
Gross Profit |
339
N/A
|
368
+9%
|
379
+3%
|
373
-2%
|
390
+5%
|
373
-4%
|
344
-8%
|
269
-22%
|
314
+17%
|
331
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(197)
|
(184)
|
(185)
|
(204)
|
(215)
|
(215)
|
(200)
|
(119)
|
(167)
|
(170)
|
|
Selling, General & Administrative |
(64)
|
(62)
|
(68)
|
(71)
|
(70)
|
(73)
|
(74)
|
(54)
|
(56)
|
(56)
|
|
Depreciation & Amortization |
(45)
|
(45)
|
(43)
|
(45)
|
(47)
|
(42)
|
(43)
|
(33)
|
(34)
|
(35)
|
|
Other Operating Expenses |
(88)
|
(78)
|
(75)
|
(88)
|
(98)
|
(100)
|
(84)
|
(31)
|
(77)
|
(79)
|
|
Operating Income |
142
N/A
|
184
+30%
|
194
+5%
|
169
-13%
|
175
+4%
|
158
-10%
|
144
-9%
|
149
+4%
|
148
-1%
|
161
+9%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(34)
|
(32)
|
(34)
|
(29)
|
(34)
|
(49)
|
(16)
|
(27)
|
(113)
|
(8)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(5)
|
(5)
|
(11)
|
(13)
|
9
|
0
|
0
|
0
|
|
Pre-Tax Income |
104
N/A
|
148
+42%
|
155
+5%
|
135
-13%
|
130
-3%
|
96
-26%
|
137
+43%
|
122
-11%
|
35
-72%
|
153
+342%
|
|
Net Income | |||||||||||
Tax Provision |
(28)
|
(38)
|
(44)
|
(38)
|
(38)
|
(29)
|
(40)
|
(34)
|
(8)
|
(42)
|
|
Income from Continuing Operations |
76
|
110
|
111
|
97
|
93
|
66
|
98
|
88
|
26
|
110
|
|
Income to Minority Interest |
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
3
|
(1)
|
|
Net Income (Common) |
93
N/A
|
128
+39%
|
128
0%
|
111
-13%
|
91
-18%
|
65
-28%
|
95
+46%
|
90
-5%
|
34
-62%
|
112
+227%
|
|
EPS (Diluted) |
0.3
N/A
|
0.41
+37%
|
0.41
N/A
|
0.36
-12%
|
0.29
-19%
|
0.21
-28%
|
0.3
+43%
|
0.29
-3%
|
0.11
-62%
|
0.36
+227%
|