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Complete financial analysis of Napier Port Holdings Limited (NPH.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Napier Port Holdings Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Napier Port Holdings Limited (NPH.NZ)
About Napier Port Holdings Limited
Napier Port Holdings Limited provides various port services in the Napier Port. It offers marine, general cargo, container, port pack, and depot services. The company was founded in 1875 and is based in Napier, New Zealand. Napier Port Holdings Limited is a subsidiary of Hawke's Bay Regional Investment Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.38M | 112.12M | 107.10M | 98.17M | 97.54M | 91.75M | 86.68M | 72.65M | 72.05M | 67.02M | 62.10M |
| Cost of Revenue | 59.61M | 68.93M | 60.78M | 46.68M | 38.53M | 35.59M | 35.25M | 29.74M | 29.06M | 25.77M | 23.30M |
| Gross Profit | 58.78M | 43.19M | 46.32M | 51.49M | 59.01M | 56.16M | 51.43M | 42.92M | 43.00M | 41.25M | 38.79M |
| Gross Profit Ratio | 49.65% | 38.52% | 43.25% | 52.45% | 60.50% | 61.21% | 59.33% | 59.07% | 59.67% | 61.55% | 62.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.51M | 39.97M | 36.18M | 31.96M | 29.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 43.51M | 39.97M | 36.18M | 31.96M | 29.90M | 52.84M | 49.33M | 42.23M | 218.00K | 219.00K | 175.00K |
| Other Expenses | 0.00 | -11.17M | -7.97M | 3.18M | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.68M | 72.64M | 67.22M | 71.61M | 76.12M | 52.84M | 49.33M | 42.23M | 20.84M | 19.16M | 19.08M |
| Cost & Expenses | 68.29M | 72.64M | 67.22M | 71.61M | 76.12M | 63.69M | 59.95M | 52.48M | 49.90M | 44.93M | 42.39M |
| Interest Income | 128.00K | 19.00K | 16.00K | 217.00K | 136.00K | 4.11M | 3.97M | 4.18M | 4.17M | 3.61M | 3.40M |
| Interest Expense | 6.83M | 839.00K | 18.00K | 18.00K | 10.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 16.23M | 13.58M | 13.08M | 6.65M | 11.98M | 10.85M | 10.63M | 10.25M | 7.36M | 6.98M | 6.98M |
| EBITDA | 46.51M | 42.10M | 44.95M | 36.12M | 35.66M | 38.91M | 37.04M | 30.42M | 29.50M | 28.60M | 26.32M |
| EBITDA Ratio | 39.29% | 37.36% | 41.99% | 43.13% | 36.45% | 42.41% | 43.09% | 41.87% | 40.94% | 42.68% | 42.38% |
| Operating Income | 50.10M | 28.30M | 31.89M | 29.91M | 23.57M | 28.06M | 26.73M | 20.17M | 22.14M | 21.63M | 19.34M |
| Operating Income Ratio | 42.32% | 25.24% | 29.78% | 30.47% | 24.16% | 30.59% | 30.84% | 27.76% | 30.72% | 32.27% | 31.14% |
| Total Other Income/Expenses | -28.02M | -24.70M | -23.69M | -23.04M | -8.53M | -3.53M | -4.29M | -4.19M | -4.17M | -3.61M | -3.03M |
| Income Before Tax | 22.08M | 27.66M | 31.81M | 29.32M | 12.03M | 24.53M | 22.44M | 15.98M | 17.98M | 18.48M | 16.31M |
| Income Before Tax Ratio | 18.65% | 24.67% | 29.70% | 29.87% | 12.33% | 26.73% | 25.89% | 21.99% | 24.96% | 27.57% | 26.27% |
| Income Tax Expense | 5.49M | 7.24M | 8.65M | 7.31M | 5.18M | 6.86M | 5.59M | 4.47M | 5.06M | 5.04M | 4.48M |
| Net Income | 16.59M | 20.42M | 23.16M | 22.01M | 6.85M | 17.58M | 16.71M | 11.47M | 12.93M | 13.43M | 11.83M |
| Net Income Ratio | 14.01% | 18.21% | 21.63% | 22.42% | 7.02% | 19.16% | 19.27% | 15.79% | 17.94% | 20.04% | 19.05% |
| EPS | 0.08 | 0.10 | 0.12 | 0.11 | 0.03 | 0.09 | 0.08 | 0.06 | 0.62 | 0.64 | 0.56 |
| EPS Diluted | 0.08 | 0.10 | 0.12 | 0.11 | 0.03 | 0.09 | 0.08 | 0.06 | 0.62 | 0.64 | 0.56 |
| Weighted Avg Shares Out | 207.34M | 199.57M | 199.44M | 199.43M | 199.40M | 200.00M | 200.00M | 200.00M | 21.00M | 21.00M | 21.00M |
| Weighted Avg Shares Out (Dil) | 200.44M | 200.41M | 200.15M | 199.43M | 199.40M | 200.00M | 200.00M | 200.00M | 21.00M | 21.00M | 21.00M |
Source: https://incomestatements.info
Category: Stock Reports