See more : windeln.de SE (WDL.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Comvita Limited (CVT.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Comvita Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Comvita Limited (CVT.NZ)
About Comvita Limited
Comvita Limited, together with its subsidiaries, engages in manufacturing and marketing natural health products in Australia, New Zealand, China, rest of Asia, North America, Europe, the Middle East, Africa, and internationally. The company offers Manuka honey, propolis, olive leaf extract, medihoney and skincare, gourmet honey, elixirs and lozenges, and cider vinegar products, as well as oral and kids health products. It also provides solutions for digestive health, eczema prone skin, energy, heart health, and immune support, as well as for summer and travel essentials. In addition, the company engages in the apiary ownership and management, property ownership, and IP ownership. Comvita Limited was incorporated in 1974 and is based in Te Puke, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.34M | 234.20M | 209.09M | 191.73M | 195.28M | 169.30M | 176.70M | 152.55M | 181.28M | 150.76M | 113.67M | 102.19M | 94.92M | 81.43M | 84.93M | 72.23M | 39.30M | 31.31M | 27.56M |
| Cost of Revenue | 91.95M | 98.44M | 82.86M | 88.29M | 100.36M | 108.00M | 105.23M | 93.31M | 93.02M | 76.40M | 52.75M | 45.81M | 42.08M | 36.07M | 41.18M | 33.94M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 112.39M | 135.76M | 126.23M | 103.44M | 94.92M | 61.31M | 71.47M | 59.24M | 88.26M | 74.36M | 60.92M | 56.38M | 52.84M | 45.36M | 43.75M | 38.29M | 39.30M | 31.31M | 27.56M |
| Gross Profit Ratio | 55.00% | 57.97% | 60.37% | 53.95% | 48.61% | 36.21% | 40.44% | 38.83% | 48.69% | 49.33% | 53.59% | 55.17% | 55.67% | 55.70% | 51.51% | 53.01% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 2.88M | 0.00 | 0.00 | 1.30M | 1.69M | 3.12M | 3.50M | 3.22M | 2.83M | 2.92M | 2.74M | 2.62M | 2.56M | 1.75M | 2.11M | 1.07M | 705.00K | 619.00K |
| General & Administrative | 34.90M | 36.14M | 32.37M | 23.65M | 15.25M | 15.50M | 13.38M | 12.61M | 19.60M | 14.18M | 6.61M | 9.24M | 8.24M | 6.85M | 7.14M | 9.71M | 796.00K | 617.00K | 586.00K |
| Selling & Marketing | 83.17M | 84.99M | 75.42M | 68.81M | 70.70M | 52.12M | 45.96M | 41.32M | 48.33M | 40.54M | 34.13M | 31.92M | 28.41M | 26.16M | 22.13M | 21.48M | 0.00 | 0.00 | 0.00 |
| SG&A | 124.47M | 121.35M | 107.79M | 92.46M | 85.95M | 67.62M | 59.34M | 53.93M | 66.25M | 54.71M | 40.74M | 41.16M | 36.65M | 33.01M | 29.28M | 31.18M | 796.00K | 617.00K | 586.00K |
| Other Expenses | 0.00 | 12.02M | 1.01M | 5.20M | 2.59M | 8.34M | 7.60M | 22.92M | 0.00 | 3.25M | 3.43M | 2.55M | 2.67M | -1.66M | 580.00K | -29.00K | 133.00K | 164.00K | 836.00K |
| Operating Expenses | 124.47M | 121.35M | 118.79M | 104.29M | 94.23M | 72.76M | 64.98M | 65.73M | 69.47M | 60.29M | 51.64M | 47.30M | 42.24M | 39.39M | 35.25M | 33.99M | 36.03M | 28.31M | 25.65M |
| Cost & Expenses | 216.43M | 219.78M | 201.65M | 192.58M | 194.58M | 180.75M | 170.21M | 159.04M | 162.49M | 136.68M | 104.39M | 93.11M | 84.31M | 75.47M | 76.43M | 67.93M | 36.03M | 28.31M | 25.65M |
| Interest Income | 347.00K | 313.00K | 290.00K | 252.00K | 298.00K | 522.00K | 654.00K | 456.00K | 87.20K | 34.00K | 96.00K | 113.00K | 29.00K | 818.00K | 66.00K | 57.00K | 32.00K | 6.00K | 4.00K |
| Interest Expense | 8.73M | 5.74M | 2.54M | 2.25M | 6.22M | 6.67M | 4.97M | 9.49M | 3.69M | 3.99M | 1.87M | 1.30M | 1.64M | 1.50M | 1.81M | 3.65M | 1.06M | 547.00K | 714.00K |
| Depreciation & Amortization | 13.26M | 12.19M | 10.71M | 10.35M | 10.87M | 6.42M | 6.18M | 6.83M | 6.92M | 1.26M | 2.01M | 1.55M | 2.07M | 1.99M | 1.62M | 696.00K | 1.19M | 950.00K | 876.00K |
| EBITDA | -58.40M | 31.78M | 30.56M | 25.01M | 5.21M | -20.37M | 19.25M | 22.50M | 27.35M | 22.10M | 14.83M | 13.29M | 15.27M | 7.09M | 10.66M | 5.07M | 4.65M | 4.09M | 3.64M |
| EBITDA Ratio | -28.58% | 11.36% | 14.61% | 13.99% | 3.30% | -0.11% | 10.61% | 16.92% | 14.18% | 12.94% | 13.05% | 13.01% | 16.20% | 8.71% | 12.69% | 7.02% | 11.84% | 13.07% | 13.21% |
| Operating Income | -12.08M | 14.41M | 19.55M | 16.21M | 3.41M | -2.14M | 16.67M | 18.98M | 18.79M | 18.25M | 12.82M | 11.75M | 13.31M | 5.10M | 9.16M | 4.37M | 3.46M | 3.14M | 2.77M |
| Operating Income Ratio | -5.91% | 6.15% | 9.35% | 8.45% | 1.75% | -1.26% | 9.43% | 12.44% | 10.36% | 12.10% | 11.28% | 11.50% | 14.02% | 6.26% | 10.79% | 6.05% | 8.81% | 10.03% | 10.03% |
| Total Other Income/Expenses | -69.81M | -10.07M | -3.02M | 1.22M | -13.67M | -19.67M | -4.65M | 15.85M | -981.20K | -3.76M | -2.21M | -1.30M | -1.75M | -3.48M | -1.93M | -3.61M | -319.00K | -407.00K | 141.00K |
| Income Before Tax | -81.89M | 13.85M | 17.13M | 13.40M | -10.26M | -31.13M | 11.14M | 9.35M | 20.98M | 14.49M | 10.61M | 10.45M | 11.56M | 2.48M | 7.23M | 718.00K | 2.40M | 2.60M | 2.05M |
| Income Before Tax Ratio | -40.07% | 5.91% | 8.19% | 6.99% | -5.25% | -18.38% | 6.30% | 6.13% | 11.57% | 9.61% | 9.33% | 10.22% | 12.18% | 3.05% | 8.51% | 0.99% | 6.10% | 8.29% | 7.44% |
| Income Tax Expense | -4.50M | 1.94M | 4.34M | 3.92M | -557.00K | -3.41M | 2.93M | -470.00K | 6.26M | 4.25M | 2.99M | 3.08M | 3.34M | 1.98M | 2.22M | -52.00K | 873.00K | 1.01M | 788.00K |
| Net Income | -77.39M | 11.06M | 12.78M | 9.48M | -9.70M | -27.72M | 8.21M | 9.82M | 15.42M | 10.54M | 7.80M | 7.38M | 8.22M | 503.00K | 4.96M | 761.00K | 1.53M | 1.60M | 1.26M |
| Net Income Ratio | -37.87% | 4.72% | 6.11% | 4.94% | -4.97% | -16.37% | 4.65% | 6.44% | 8.51% | 6.99% | 6.86% | 7.23% | 8.66% | 0.62% | 5.84% | 1.05% | 3.88% | 5.10% | 4.59% |
| EPS | -1.10 | 0.16 | 0.18 | 0.14 | -0.19 | -0.56 | 0.17 | 0.22 | 0.37 | 0.28 | 0.23 | 0.24 | 0.27 | 0.02 | 0.17 | 0.03 | 0.10 | 0.11 | 0.10 |
| EPS Diluted | -1.10 | 0.16 | 0.18 | 0.14 | -0.19 | -0.56 | 0.17 | 0.22 | 0.35 | 0.28 | 0.23 | 0.23 | 0.26 | 0.02 | 0.16 | 0.02 | 0.10 | 0.11 | 0.10 |
| Weighted Avg Shares Out | 70.14M | 69.85M | 70.09M | 69.64M | 50.79M | 49.61M | 48.20M | 44.33M | 42.20M | 36.74M | 32.71M | 30.72M | 30.28M | 29.65M | 29.69M | 30.09M | 15.04M | 13.82M | 12.31M |
| Weighted Avg Shares Out (Dil) | 70.14M | 70.62M | 70.53M | 69.75M | 50.79M | 49.65M | 49.51M | 45.60M | 43.98M | 38.16M | 34.27M | 32.27M | 31.64M | 30.28M | 30.80M | 31.24M | 15.04M | 13.82M | 12.31M |
Source: https://incomestatements.info
Category: Stock Reports