See more : Kin Pang Holdings Limited (1722.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Precinct Properties New Zealand Limited (AOTUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Precinct Properties New Zealand Limited, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Precinct Properties New Zealand Limited (AOTUF)
About Precinct Properties New Zealand Limited
Precinct is New Zealand's only listed city centre specialist investing predominately in premium and A-grade commercial office property. Listed on the NZX Main Board, PCT currently owns Auckland's PwC Tower, AMP Centre, ANZ Centre (50%), Jarden House, HSBC House, Mason Bros. Building, 12 Madden Street, 10 Madden Street and Commercial Bay; and Wellington's AON Centre, NTT Tower, No. 1 and No. 3 The Terrace, Mayfair House and Bowen Campus. Precinct owns Generator NZ, New Zealand's premier flexible office space provider. Generator currently offers 13,600 square metres of space across four locations in Auckland.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 251.00M | 224.30M | 165.80M | 168.10M | 128.10M | 109.70M | 130.70M | 126.20M | 146.00M | 170.50M | 165.40M | 147.70M | 127.30M | 137.00M | 137.92M | 133.72M | 120.27M | 107.67M | 96.05M | 88.14M | 55.14M | 59.71M | 49.02M | 67.73M | 0.00 | 0.00 |
Cost of Revenue | 91.80M | 85.10M | 78.40M | 10.20M | 9.90M | 8.60M | 8.00M | 7.70M | 8.10M | 8.50M | 10.50M | 10.90M | 9.80M | 43.70M | 45.82M | 43.49M | 41.15M | 7.28M | 5.23M | 872.00K | 18.39M | 16.21M | 13.62M | 30.29M | 0.00 | 0.00 |
Gross Profit | 159.20M | 139.20M | 87.40M | 157.90M | 118.20M | 101.10M | 122.70M | 118.50M | 137.90M | 162.00M | 154.90M | 136.80M | 117.50M | 93.30M | 92.10M | 90.22M | 79.12M | 100.39M | 90.82M | 87.27M | 36.75M | 43.50M | 35.40M | 37.45M | 0.00 | 0.00 |
Gross Profit Ratio | 63.43% | 62.06% | 52.71% | 93.93% | 92.27% | 92.16% | 93.88% | 93.90% | 94.45% | 95.01% | 93.65% | 92.62% | 92.30% | 68.10% | 66.78% | 67.47% | 65.78% | 93.24% | 94.55% | 99.01% | 66.65% | 72.86% | 72.21% | 55.29% | 0.00% | 0.00% |
Research & Development | 0.00 | -0.73 | 0.65 | 0.73 | 0.22 | 1.49 | 2.15 | 1.32 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.50M | 1.30M | 1.20M | 900.00K | 800.00K | 700.00K | 500.00K | 500.00K | 600.00K | 500.00K | 500.00K | 400.00K | 400.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 10.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 11.50M | 1.30M | 1.20M | 900.00K | 800.00K | 700.00K | 500.00K | 500.00K | 600.00K | 500.00K | 500.00K | 400.00K | 400.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 44.10M | -13.20M | 86.80M | 331.90M | -20.30M | 150.40M | 197.60M | 89.30M | 62.10M | 51.30M | 58.40M | 59.50M | 100.00K | -38.20M | -119.87M | -278.07M | 105.72M | 260.06M | 120.00M | 53.57M | -112.18K | 59.85M | 30.92M | -2.41M | 12.59M | 24.54M |
Operating Expenses | 55.60M | 13.20M | 88.40M | 302.90M | 55.50M | 48.30M | 37.60M | 37.90M | 43.50M | 50.80M | 49.20M | 45.60M | 38.20M | 1.30M | 941.00K | 935.00K | 1.00M | 29.06M | 28.51M | 30.19M | 1.35M | 3.97M | 924.00K | 48.00K | 12.59M | 24.54M |
Cost & Expenses | 147.40M | 98.30M | 88.40M | 313.10M | 65.40M | 56.90M | 45.60M | 45.60M | 51.60M | 59.30M | 59.70M | 56.50M | 48.00M | 45.00M | 46.76M | 44.43M | 42.15M | 36.35M | 33.74M | 31.06M | 19.74M | 20.18M | 14.54M | 30.33M | 12.59M | 24.54M |
Interest Income | 800.00K | 0.00 | 0.00 | 0.00 | 100.00K | 700.00K | 300.00K | 100.00K | 200.00K | 200.00K | 200.00K | 200.00K | 200.00K | 200.00K | 191.00K | 0.00 | 0.00 | 0.00 | 0.00 | 498.00K | 113.01K | 139.00K | 0.00 | 162.00K | 0.00 | 0.00 |
Interest Expense | 46.10M | 35.70M | 28.10M | 7.30M | 9.30M | 2.50M | 2.50M | 3.50M | 11.20M | 31.60M | 33.40M | 28.20M | 21.00M | 22.50M | 21.12M | 25.96M | 20.92M | 30.13M | 26.19M | 23.12M | 8.27M | 8.39M | 3.42M | 4.05M | 5.13M | 5.64M |
Depreciation & Amortization | 9.00M | 7.20M | 7.50M | 6.70M | 6.40M | 400.00K | -85.10M | -80.60M | -94.40M | -111.20M | -105.70M | -91.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.16M | 1.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 31.80M | 133.20M | 160.70M | 179.90M | 48.90M | 79.60M | 280.70M | 170.00M | 0.00 | 0.00 | 0.00 | 101.10M | 79.60M | 45.80M | -28.52M | -223.23M | 183.83M | 331.38M | 183.47M | 112.44M | 42.60M | -3.97M | 34.34M | 24.99M | 12.59M | 24.54M |
EBITDA Ratio | 12.67% | 59.38% | 101.03% | 112.85% | 38.17% | 185.23% | 214.77% | 134.71% | 107.33% | 95.43% | 99.33% | 102.17% | 62.53% | 39.42% | -20.68% | -141.18% | 152.85% | 307.77% | 191.01% | 127.57% | 77.26% | -6.66% | 70.05% | 36.89% | 0.00% | 0.00% |
Operating Income | 103.60M | 126.00M | 160.00M | 183.00M | 42.50M | 202.80M | 280.70M | 170.00M | 156.70M | 162.70M | 164.30M | 150.90M | 79.60M | 54.00M | -28.52M | -188.78M | 183.83M | 331.38M | 182.31M | 111.28M | 42.60M | -3.97M | 34.34M | 24.99M | 12.59M | 24.54M |
Operating Income Ratio | 41.27% | 56.17% | 96.50% | 108.86% | 33.18% | 184.87% | 214.77% | 134.71% | 107.33% | 95.43% | 99.33% | 102.17% | 62.53% | 39.42% | -20.68% | -141.18% | 152.85% | 307.77% | 189.80% | 126.25% | 77.26% | -6.66% | 70.05% | 36.89% | 0.00% | 0.00% |
Total Other Income/Expenses | -126.90M | -266.80M | 51.90M | 63.00M | -29.50M | 147.50M | -2.50M | -3.50M | -11.20M | -31.60M | -33.40M | -28.20M | -20.70M | -68.70M | -140.80M | -338.47M | 84.80M | 229.92M | 93.81M | -23.12M | -1.07M | 13.22M | -3.56M | -16.46M | -5.13M | -5.64M |
Income Before Tax | -23.30M | -162.70M | 129.30M | 146.00M | 33.20M | 200.30M | 278.20M | 166.50M | 145.50M | 131.10M | 130.90M | 122.70M | 58.60M | 23.30M | -49.64M | -249.18M | 162.92M | 301.25M | 156.12M | 88.16M | 34.33M | 55.87M | 30.92M | 20.94M | 7.45M | 18.90M |
Income Before Tax Ratio | -9.28% | -72.54% | 77.99% | 86.85% | 25.92% | 182.59% | 212.85% | 131.93% | 99.66% | 76.89% | 79.14% | 83.07% | 46.03% | 17.01% | -35.99% | -186.35% | 135.46% | 279.78% | 162.54% | 100.03% | 62.26% | 93.58% | 63.07% | 30.92% | 0.00% | 0.00% |
Income Tax Expense | -1.20M | -11.60M | 19.30M | -41.70M | 3.00M | 10.40M | 23.30M | 4.40M | 7.30M | 8.70M | 13.70M | -34.80M | 13.50M | 12.90M | 102.48M | -56.34M | 44.06M | 75.51M | 146.19M | 88.16M | 34.33M | 55.87M | 30.92M | 20.94M | 7.45M | 18.90M |
Net Income | -22.10M | -153.10M | 110.00M | 187.70M | 30.20M | 189.90M | 254.90M | 162.10M | 138.20M | 122.40M | 117.20M | 157.50M | 45.10M | 10.40M | -152.12M | -192.84M | 118.86M | 225.74M | 156.12M | 88.16M | 34.06M | 55.87M | 30.92M | 20.94M | 7.45M | 18.90M |
Net Income Ratio | -8.80% | -68.26% | 66.34% | 111.66% | 23.58% | 173.11% | 195.03% | 128.45% | 94.66% | 71.79% | 70.86% | 106.64% | 35.43% | 7.59% | -110.30% | -144.22% | 98.82% | 209.66% | 162.54% | 100.03% | 61.78% | 93.58% | 63.07% | 30.92% | 0.00% | 0.00% |
EPS | -0.01 | -0.10 | 0.07 | 0.14 | 0.02 | 0.15 | 0.21 | 0.13 | 0.11 | 0.11 | 0.11 | 0.16 | 0.04 | 0.01 | -0.15 | -0.27 | 0.16 | 0.41 | 0.31 | 0.18 | 0.07 | 0.21 | 0.12 | 0.08 | 0.03 | 0.07 |
EPS Diluted | -0.01 | -0.10 | 0.07 | 0.14 | 0.02 | 0.15 | 0.21 | 0.13 | 0.11 | 0.11 | 0.11 | 0.16 | 0.04 | 0.01 | -0.15 | -0.27 | 0.16 | 0.41 | 0.31 | 0.18 | 0.07 | 0.21 | 0.12 | 0.08 | 0.03 | 0.07 |
Weighted Avg Shares Out | 1.59B | 1.59B | 1.56B | 1.32B | 1.31B | 1.25B | 1.21B | 1.21B | 1.21B | 1.10B | 1.05B | 1.00B | 1.00B | 1.00B | 1.01B | 710.49M | 731.36M | 547.64M | 506.47M | 492.10M | 509.20M | 265.67M | 265.67M | 265.56M | 265.67M | 265.73M |
Weighted Avg Shares Out (Dil) | 1.59B | 1.59B | 1.56B | 1.32B | 1.31B | 1.25B | 1.21B | 1.21B | 1.21B | 1.10B | 1.05B | 1.00B | 1.00B | 1.00B | 1.01B | 710.49M | 731.36M | 547.64M | 506.47M | 492.10M | 509.20M | 265.67M | 265.67M | 265.56M | 265.67M | 265.73M |
Source: https://incomestatements.info
Category: Stock Reports