First Time Loading...

Z Energy Ltd
NZX:ZEL

Watchlist Manager
Z Energy Ltd Logo
Z Energy Ltd
NZX:ZEL
Watchlist
Price: 3.77 NZD Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Z Energy Ltd

Revenue
4.2B NZD
Cost of Revenue
-3.4B NZD
Gross Profit
828m NZD
Operating Expenses
-506m NZD
Operating Income
322m NZD
Other Expenses
-112m NZD
Net Income
210m NZD

Income Statement
Z Energy Ltd

Rotate your device to view
Income Statement
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%

See Also

Discover More