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Complete financial analysis of Contact Energy Limited (COENF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Contact Energy Limited, a leading company in the Renewable Utilities industry within the Utilities sector.
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Contact Energy Limited (COENF)
About Contact Energy Limited
Contact Energy Limited generates and sells electricity and natural gas in New Zealand. The company operates through two segments, Wholesale and Customer. The Wholesale segment sells electricity to the wholesale electricity market, and commercial and industrial customers. The Customer segment delivers electricity, natural gas, broadband, and other products and services to mass market customers. It offers electricity, natural gas, and bottled liquefied petroleum gas generated through its 11 hydro, geothermal, and thermal power stations. The company serves approximately 532,000 customers. Contact Energy Limited was incorporated in 1995 and is based in Wellington, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.86B | 2.10B | 2.37B | 2.56B | 2.07B | 2.45B | 2.15B | 1.95B | 2.15B | 2.44B | 2.45B | 2.53B |
| Cost of Revenue | 2.18B | 1.74B | 2.01B | 2.17B | 1.75B | 2.06B | 1.82B | 1.58B | 1.62B | 1.91B | 1.86B | 1.99B |
| Gross Profit | 680.00M | 363.00M | 360.00M | 389.00M | 318.00M | 386.00M | 331.00M | 370.00M | 537.00M | 531.00M | 587.00M | 541.00M |
| Gross Profit Ratio | 23.75% | 17.28% | 15.16% | 15.18% | 15.38% | 15.79% | 15.37% | 19.00% | 24.95% | 21.74% | 24.00% | 21.42% |
| Research & Development | 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 | 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 | 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 | 1.02B | 107.00M | 103.00M | 100.00M | 97.00M | 106.00M | 109.00M | 125.00M | 238.00M | 6.00M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 17.00M | 13.00M | 17.00M | 0.00 | 0.00 | 0.00 | 0.00 | -43.00M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.02B | 90.00M | 90.00M | 100.00M | 97.00M | 106.00M | 109.00M | 125.00M | 281.00M | 271.00M | 173.00M | 231.00M |
| Cost & Expenses | 2.18B | 1.83B | 2.10B | 2.27B | 1.85B | 2.17B | 1.93B | 1.70B | 1.90B | 2.18B | 2.03B | 2.22B |
| Interest Income | 8.00M | 4.00M | 0.00 | 1.00M | 0.00 | 4.00M | 1.00M | 2.00M | 3.00M | 98.00M | 86.00M | 47.00M |
| Interest Expense | 47.00M | 81.00M | 36.00M | 46.00M | 50.00M | 69.00M | 80.00M | 90.00M | 98.00M | 99.00M | 83.00M | 66.00M |
| Depreciation & Amortization | 254.00M | 232.00M | 267.00M | 254.00M | 225.00M | 210.00M | 220.00M | 208.00M | 207.00M | 179.00M | 176.00M | 181.00M |
| EBITDA | 679.00M | 445.00M | 550.00M | 556.00M | 423.00M | 518.00M | 453.00M | 471.00M | 463.00M | 500.00M | 573.00M | 524.00M |
| EBITDA Ratio | 23.72% | 24.04% | 22.62% | 21.19% | 21.57% | 20.04% | 20.53% | 23.27% | 21.51% | 20.47% | 23.43% | 20.86% |
| Operating Income | 680.00M | 273.00M | 270.00M | 289.00M | 221.00M | 280.00M | 222.00M | 245.00M | 256.00M | 321.00M | 397.00M | 346.00M |
| Operating Income Ratio | 23.75% | 12.99% | 11.37% | 11.28% | 10.69% | 11.45% | 10.31% | 12.58% | 11.90% | 13.14% | 16.23% | 13.70% |
| Total Other Income/Expenses | -342.00M | -331.00M | -320.00M | -292.00M | -50.00M | -46.00M | -74.00M | -72.00M | -393.00M | -143.00M | -6.00M | -74.00M |
| Income Before Tax | 338.00M | 177.00M | 253.00M | 261.00M | 171.00M | 239.00M | 153.00M | 180.00M | -106.00M | 162.00M | 328.00M | 263.00M |
| Income Before Tax Ratio | 11.81% | 8.42% | 10.66% | 10.18% | 8.27% | 9.78% | 7.11% | 9.24% | -4.93% | 6.63% | 13.41% | 10.41% |
| Income Tax Expense | 103.00M | 50.00M | 71.00M | 74.00M | 46.00M | 69.00M | 41.00M | 51.00M | -40.00M | 29.00M | 94.00M | 64.00M |
| Net Income | 235.00M | 127.00M | 182.00M | 187.00M | 125.00M | 180.00M | 132.00M | 151.00M | -66.00M | 133.00M | 234.00M | 199.00M |
| Net Income Ratio | 8.21% | 6.04% | 7.67% | 7.30% | 6.04% | 7.36% | 6.13% | 7.76% | -3.07% | 5.44% | 9.57% | 7.88% |
| EPS | 0.30 | 0.16 | 0.23 | 0.25 | 0.17 | 0.25 | 0.18 | 0.21 | -0.09 | 0.18 | 0.32 | 0.27 |
| EPS Diluted | 0.30 | 0.16 | 0.23 | 0.25 | 0.17 | 0.25 | 0.18 | 0.21 | -0.09 | 0.18 | 0.32 | 0.27 |
| Weighted Avg Shares Out | 787.32M | 783.05M | 778.79M | 738.61M | 717.65M | 716.62M | 716.08M | 715.53M | 725.45M | 733.35M | 733.31M | 731.62M |
| Weighted Avg Shares Out (Dil) | 788.54M | 784.24M | 779.81M | 739.04M | 718.96M | 716.72M | 716.15M | 715.59M | 736.02M | 733.79M | 733.38M | 730.01M |
Source: https://incomestatements.info
Category: Stock Reports