Comvita Limited (CVNZF) Income Statement Analysis

See more : Taiyen Biotech Co., Ltd. (1737.TW) Income Statement Analysis – Financial Results

Complete financial analysis of Comvita Limited (CVNZF) 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 (CVNZF)

Industry: Packaged Foods

Sector: Consumer Defensive

Website: https://www.comvita.co.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, gourmet honey, and elixirs and lozenges, as well as oral care and kids health products. It also provides solutions for digestive health, skin, heart health, and immune support. 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	208.91M	191.73M	195.28M	169.30M	176.70M	155.88M	181.28M	150.76M	113.67M	102.19M	94.92M	81.43M	84.93M	71.65M	39.30M	31.31M	27.56M
Cost of Revenue	91.95M	98.44M	82.91M	88.31M	103.01M	109.30M	107.37M	94.58M	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	126.00M	103.42M	92.28M	60.00M	69.32M	61.30M	88.26M	74.36M	60.92M	56.38M	52.84M	45.36M	43.75M	37.71M	39.30M	31.31M	27.56M
Gross Profit Ratio	55.00%	57.97%	60.31%	53.94%	47.25%	35.44%	39.23%	39.33%	48.69%	49.33%	53.59%	55.17%	55.67%	55.70%	51.51%	52.63%	100.00%	100.00%	100.00%
Research & Development	7.25M	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	8.68M	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	107.68M	93.68M	90.29M	69.80M	59.87M	57.78M	66.25M	54.71M	40.74M	41.16M	36.65M	33.01M	29.28M	30.16M	796.00K	617.00K	586.00K
Other Expenses	-11.99M	12.02M	1.01M	5.20M	2.60M	8.34M	-1.70M	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	119.73M	121.35M	107.68M	93.68M	91.59M	71.49M	62.99M	61.28M	69.47M	64.57M	53.72M	47.30M	42.24M	39.39M	35.25M	33.38M	36.03M	28.31M	25.65M
Cost & Expenses	211.68M	219.78M	190.59M	181.99M	194.59M	180.79M	170.36M	155.85M	162.49M	135.30M	102.45M	91.87M	84.31M	75.47M	76.43M	67.32M	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	4.42M	4.78M	3.85M	4.09M	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	5.54M	4.08M	1.55M	2.07M	1.99M	1.62M	696.00K	1.19M	950.00K	876.00K
EBITDA	1.77M	26.60M	30.66M	20.10M	6.83M	-5.07M	12.52M	6.85M	25.70M	24.02M	16.56M	13.29M	15.27M	5.98M	10.66M	5.07M	4.65M	4.09M	3.64M
EBITDA Ratio	0.87%	11.36%	13.90%	10.48%	5.92%	-2.99%	7.09%	4.40%	14.18%	15.77%	14.87%	13.01%	16.20%	8.71%	12.69%	7.07%	11.84%	13.07%	13.21%
Operating Income	-7.34M	14.41M	18.32M	9.75M	690.00K	-11.49M	6.34M	25.00K	18.79M	15.20M	8.99M	11.14M	13.31M	5.10M	9.16M	4.37M	3.46M	3.14M	2.77M
Operating Income Ratio	-3.59%	6.15%	8.77%	5.08%	0.35%	-6.78%	3.59%	0.02%	10.36%	10.08%	7.90%	10.90%	14.02%	6.26%	10.79%	6.10%	8.81%	10.03%	10.03%
Total Other Income/Expenses	-74.55M	-10.07M	-2.84M	226.00K	-10.95M	-19.67M	-3.88M	-5.27M	2.25M	-2.78M	-1.05M	-694.00K	958.00K	-3.48M	-1.27M	-3.61M	-871.00K	-407.00K	141.00K
Income Before Tax	-81.89M	13.85M	17.31M	12.41M	-10.08M	-31.57M	9.22M	11.59M	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%	8.29%	6.47%	-5.16%	-18.65%	5.22%	7.43%	11.57%	9.61%	9.33%	10.22%	12.18%	3.05%	8.51%	1.00%	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%	6.12%	4.94%	-4.97%	-16.37%	4.65%	6.30%	8.51%	6.99%	6.86%	7.23%	8.66%	0.62%	5.84%	1.06%	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	49.50M	45.60M	43.98M	38.16M	34.27M	32.27M	31.64M	30.28M	30.80M	31.24M	15.04M	13.82M	12.31M

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Source: https://incomestatements.info
Category: Stock Reports

Comvita Limited (CVNZF) Income Statement Analysis – Financial Results

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