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Summerset Group Holdings Limited (SUM.NZ)

NZSE - NZSE Delayed price. Currency in NZD
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11.50+0.12 (+1.05%)
At close: 05:00PM NZST
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Balance sheet
Cash flow
Annual

Income statement

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