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Summerset Group Holdings Limited (SUM.NZ)

NZSE - NZSE Delayed price. Currency in NZD
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9.560.00 (0.00%)
As of 03:29PM NZDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
219,803
202,058
172,371
153,729
136,791
Cost of revenue
20,319
18,543
16,187
13,589
10,967
Gross profit
199,484
183,515
156,184
140,140
125,824
Operating expenses
Selling general and administrative
120,451
105,621
90,691
72,921
65,387
Total operating expenses
194,771
172,057
138,715
116,643
108,160
Operating income or loss
4,713
11,458
17,469
23,497
17,664
Interest expense
13,482
11,544
13,030
14,963
11,595
Total other income/expenses net
422,156
544,164
217,711
165,252
209,930
Income before tax
412,946
543,637
221,735
173,561
216,173
Income tax expense
-1,554
-27
-9,041
-1,701
1,670
Income from continuing operations
414,500
543,664
230,776
175,262
214,503
Net income
414,500
543,664
230,776
175,262
214,503
Net income available to common shareholders
414,500
543,664
230,776
175,262
214,503
Basic EPS
-
2.38
1.02
0.79
0.97
Diluted EPS
-
2.37
1.01
0.78
0.95
Basic average shares
-
228,256
225,591
223,006
220,835
Diluted average shares
-
229,530
227,972
226,086
224,799
EBITDA
-
566,736
242,862
196,357
234,453