Z
Z Energy Ltd
NZX:ZEL
Z Energy Ltd
NZX:ZEL
Price:
3.77
NZD
Market Closed
Market Cap:
NZ$2B
Income Statement
Earnings Waterfall
Z Energy Ltd
Z Energy Ltd
Income Statement
Z Energy Ltd
Z Energy Ltd
Currency: NZD
| Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
3 064
N/A
|
2 727
-11%
|
2 521
-8%
|
2 874
+14%
|
3 863
+34%
|
4 287
+11%
|
4 570
+7%
|
5 158
+13%
|
5 450
+6%
|
5 237
-4%
|
4 987
-5%
|
4 022
-19%
|
3 520
-12%
|
4 190
+19%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 635)
|
(2 225)
|
(1 986)
|
(2 259)
|
(2 951)
|
(3 362)
|
(3 590)
|
(4 058)
|
(4 541)
|
(4 424)
|
(4 243)
|
(3 514)
|
(2 914)
|
(3 362)
|
|
| Gross Profit |
429
N/A
|
502
+17%
|
535
+7%
|
615
+15%
|
912
+48%
|
925
+1%
|
980
+6%
|
1 100
+12%
|
909
-17%
|
813
-11%
|
744
-8%
|
508
-32%
|
606
+19%
|
828
+37%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(389)
|
(408)
|
(421)
|
(458)
|
(519)
|
(536)
|
(555)
|
(561)
|
(583)
|
(612)
|
(678)
|
(679)
|
(479)
|
(506)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(27)
|
(35)
|
(41)
|
(42)
|
(56)
|
(54)
|
(48)
|
(51)
|
(50)
|
(49)
|
(43)
|
(43)
|
|
| Depreciation & Amortization |
(43)
|
(42)
|
(41)
|
(61)
|
(89)
|
(96)
|
(102)
|
(112)
|
(122)
|
(130)
|
(144)
|
(157)
|
(163)
|
(161)
|
|
| Other Operating Expenses |
(321)
|
(342)
|
(353)
|
(362)
|
(389)
|
(398)
|
(397)
|
(395)
|
(413)
|
(431)
|
(484)
|
(473)
|
(273)
|
(303)
|
|
| Operating Income |
40
N/A
|
94
+135%
|
114
+21%
|
157
+38%
|
393
+150%
|
389
-1%
|
425
+9%
|
539
+27%
|
326
-40%
|
201
-38%
|
66
-67%
|
(171)
N/A
|
127
N/A
|
322
+154%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(34)
|
(21)
|
(15)
|
(44)
|
(47)
|
(44)
|
(60)
|
(91)
|
(54)
|
(39)
|
(97)
|
(74)
|
(58)
|
(54)
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(35)
|
(96)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
(1)
|
2
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(7)
|
(7)
|
2
|
1
|
(3)
|
(2)
|
(20)
|
(17)
|
0
|
(4)
|
16
|
17
|
|
| Pre-Tax Income |
6
N/A
|
73
+1 117%
|
86
+18%
|
100
+16%
|
342
+242%
|
343
+0%
|
366
+7%
|
449
+23%
|
252
-44%
|
110
-56%
|
(125)
N/A
|
(249)
-99%
|
85
N/A
|
285
+235%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
1
|
(21)
|
(22)
|
(30)
|
(99)
|
(93)
|
(103)
|
(127)
|
(66)
|
(35)
|
37
|
75
|
(28)
|
(78)
|
|
| Income from Continuing Operations |
7
|
52
|
64
|
70
|
243
|
250
|
263
|
322
|
186
|
75
|
(88)
|
(174)
|
57
|
207
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
16
|
16
|
4
|
4
|
3
|
|
| Net Income (Common) |
7
N/A
|
52
+643%
|
64
+23%
|
70
+9%
|
243
+247%
|
250
+3%
|
263
+5%
|
322
+22%
|
188
-42%
|
91
-52%
|
(72)
N/A
|
(170)
-136%
|
61
N/A
|
210
+244%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.13
+550%
|
0.16
+23%
|
0.17
+6%
|
0.62
+265%
|
0.69
+11%
|
0.6
-13%
|
0.81
+35%
|
0.48
-41%
|
0.23
-52%
|
-0.18
N/A
|
-0.33
-83%
|
0.1
N/A
|
0.41
+310%
|
|
Switch to:
Switch to:
See Also
Discover More
