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Summerset Group Holdings Limited (SUM.NZ)

NZSE - NZSE Delayed price. Currency in NZD
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14.68-0.22 (-1.48%)
As of 3:59PM NZDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
185,221
172,371
153,729
136,791
110,309
Cost of revenue
17,003
16,187
13,589
10,967
13,864
Gross profit
168,218
156,184
140,140
125,824
96,445
Operating expenses
Selling general and administrative
103,883
90,691
72,921
65,387
50,487
Total operating expenses
160,242
138,715
116,643
108,160
79,351
Operating income or loss
7,976
17,469
23,497
17,664
17,094
Interest expense
10,046
13,030
14,963
11,595
11,487
Total other income/expenses net
492,561
217,711
165,252
209,930
217,969
Income before tax
490,054
221,735
173,561
216,173
223,726
Income tax expense
-3,537
-9,041
-1,701
1,670
290
Income from continuing operations
493,591
230,776
175,262
214,503
223,436
Net income
493,591
230,776
175,262
214,503
223,436
Net income available to common shareholders
493,591
230,776
175,262
214,503
223,436
Basic EPS
-
1.02
0.79
0.97
1.02
Diluted EPS
-
1.01
0.78
0.95
1.00
Basic average shares
-
225,591
223,006
220,835
218,555
Diluted average shares
-
227,972
226,086
224,799
222,413
EBITDA
-
242,862
196,357
234,453
239,841