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Complete financial analysis of Livestock Improvement Corporation Limited (LIC.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Livestock Improvement Corporation Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Livestock Improvement Corporation Limited (LIC.NZ)
About Livestock Improvement Corporation Limited
Livestock Improvement Corporation Limited engages in the development, production and marketing of artificial breeding, genetics, farm software, and herd testing services in the dairy industry. It operates through NZ Market Genetics, Herd Testing, Farm Software, and Diagnostics segments. The NZ Market Genetics segment provides bovine genetic breeding materials and related services to dairy farmers. The Herd Testing segment offers herd testing and animal recording services for pastoral farmers. The Farm Software segment provides data recording, tags, and farm management information services. The Diagnostics segment provides DNA and animal health testing services. The company operates in New Zealand, Australia, Ireland, the United Kingdom, and internationally. Livestock Improvement Corporation Limited was founded in 1909 and is headquartered in Hamilton, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267.29M | 268.03M | 263.18M | 249.01M | 240.93M | 246.54M | 236.42M | 203.53M | 205.06M | 228.39M | 207.42M | 193.62M | 165.59M | 136.44M | 150.30M | 132.25M | 117.19M | 108.53M | 102.42M | 97.06M | 97.06M |
| Cost of Revenue | 161.01M | 188.70M | 153.53M | 144.37M | 133.94M | 137.20M | 134.08M | 117.76M | 130.45M | 133.42M | 120.54M | 112.20M | 22.18M | 17.96M | 5.89M | 7.03M | 7.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 106.28M | 79.33M | 109.65M | 104.64M | 107.00M | 109.35M | 102.34M | 85.77M | 74.61M | 94.97M | 86.88M | 81.42M | 143.42M | 118.49M | 144.40M | 125.22M | 110.16M | 108.53M | 102.42M | 97.06M | 97.06M |
| Gross Profit Ratio | 39.76% | 29.60% | 41.66% | 42.02% | 44.41% | 44.35% | 43.29% | 42.14% | 36.39% | 41.58% | 41.89% | 42.05% | 86.61% | 86.84% | 96.08% | 94.69% | 94.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 21.22M | 18.58M | 18.18M | 17.12M | 14.84M | 13.62M | 13.25M | 13.94M | 16.89M | 16.87M | 14.96M | 12.85M | 3.62M | 4.35M | 3.38M | 4.60M | 7.22M | 6.36M | 6.63M | 7.30M | 7.30M |
| General & Administrative | 119.76M | 119.00M | 108.97M | 103.58M | 103.90M | 100.75M | 98.94M | 89.36M | 92.99M | 93.57M | 89.60M | 83.00M | 69.36M | 61.17M | 66.02M | 709.00K | 49.45M | 45.76M | 43.51M | 43.43M | 43.43M |
| Selling & Marketing | 0.00 | -80.72M | -73.62M | -69.96M | -70.83M | -59.10M | -65.09M | -53.71M | -56.80M | 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 | 119.76M | 38.28M | 35.35M | 33.62M | 33.06M | 41.65M | 33.85M | 35.65M | 36.19M | 93.57M | 89.60M | 83.00M | 69.36M | 61.17M | 66.02M | 709.00K | 49.45M | 45.76M | 43.51M | 43.43M | 43.43M |
| Other Expenses | 0.00 | 4.89M | -20.47M | 482.00K | -7.22M | 3.18M | 38.00K | 4.43M | 6.30M | 4.13M | 4.89M | 5.75M | -1.56M | 24.00K | 1.90M | 104.00K | -685.00K | 342.00K | -205.00K | 34.00K | 34.00K |
| Operating Expenses | 60.52M | 56.86M | 96.75M | 72.26M | 81.99M | 78.90M | 87.39M | 53.03M | 77.07M | 73.18M | 62.32M | 50.69M | 116.31M | 100.95M | 108.35M | 105.12M | 107.35M | 102.28M | 97.94M | 93.29M | 93.29M |
| Cost & Expenses | 245.58M | 245.55M | 250.28M | 216.63M | 215.93M | 216.10M | 221.47M | 170.79M | 207.52M | 206.59M | 182.86M | 162.90M | 138.48M | 118.90M | 114.25M | 112.15M | 107.35M | 102.28M | 97.94M | 93.29M | 93.29M |
| Interest Income | 647.00K | 157.00K | 277.00K | 1.38M | 484.00K | 336.00K | 1.30M | 2.24M | 1.53M | 568.00K | 577.00K | 1.54M | 1.48M | 982.00K | 1.24M | 1.21M | 1.05M | 1.57M | 1.62M | 1.20M | 1.20M |
| Interest Expense | 0.00 | 0.00 | 277.00K | 1.38M | 484.00K | 336.00K | 1.30M | 1.48M | 1.83M | 1.16M | 746.00K | 962.00K | 110.00K | 1.41M | 489.00K | 870.00K | 79.00K | 28.00K | 37.00K | 15.00K | 15.00K |
| Depreciation & Amortization | 24.05M | 23.12M | 22.75M | 22.00M | 26.87M | 26.80M | 28.30M | 28.09M | 24.59M | 10.06M | 8.62M | 7.30M | 9.85M | 9.05M | 8.49M | 8.95M | 8.50M | 10.09M | 9.86M | 9.15M | 9.15M |
| EBITDA | 37.83M | 59.12M | 35.65M | 54.39M | 37.06M | 57.25M | 43.24M | 60.06M | 22.43M | 30.39M | 33.45M | 46.12M | 44.94M | 35.91M | 24.85M | 44.17M | 33.84M | 18.13M | 17.69M | 15.20M | 13.96M |
| EBITDA Ratio | 14.15% | 17.01% | 16.01% | 14.65% | 15.38% | 14.13% | 14.79% | 9.55% | 6.60% | 13.31% | 16.12% | 18.04% | 22.21% | 20.22% | 31.71% | 28.27% | 15.95% | 16.80% | 14.84% | 14.39% | 14.39% |
| Operating Income | 21.74M | 22.48M | 33.37M | 31.90M | 32.22M | 27.26M | 26.98M | 9.81M | 2.08M | 20.33M | 24.83M | 27.62M | 26.94M | 18.54M | 39.16M | 28.44M | 10.19M | 8.15M | 5.33M | 4.82M | 4.82M |
| Operating Income Ratio | 8.13% | 8.39% | 12.68% | 12.81% | 13.37% | 11.06% | 11.41% | 4.82% | 1.02% | 8.90% | 11.97% | 14.27% | 16.27% | 13.59% | 26.06% | 21.50% | 8.70% | 7.50% | 5.21% | 4.96% | 4.96% |
| Total Other Income/Expenses | -7.95M | 5.04M | -20.75M | -894.00K | -2.87M | 2.84M | -13.33M | 2.12M | 4.64M | 4.89M | -46.78M | 4.64M | 1.42M | -1.15M | -2.22M | -11.69M | -2.73M | -286.00K | 1.32M | 810.00K | 1.04M |
| Income Before Tax | 13.78M | 36.00M | 12.62M | 31.01M | 24.52M | 30.11M | 13.65M | 30.50M | -3.99M | 21.23M | 25.14M | 32.26M | 25.95M | 15.32M | 35.17M | 24.37M | 9.55M | 7.57M | 5.30M | 4.80M | 4.80M |
| Income Before Tax Ratio | 5.16% | 13.43% | 4.80% | 12.45% | 10.18% | 12.21% | 5.77% | 14.98% | -1.95% | 9.29% | 12.12% | 16.66% | 15.67% | 11.23% | 23.40% | 18.42% | 8.15% | 6.98% | 5.17% | 4.95% | 4.95% |
| Income Tax Expense | 6.05M | 8.65M | 2.00M | 7.40M | 3.47M | 7.94M | 4.39M | 9.70M | 24.00K | 7.56M | 7.09M | 8.61M | 8.32M | 6.97M | 10.50M | 8.74M | -606.00K | 347.00K | 5.30M | 4.80M | 4.80M |
| Net Income | 7.73M | 27.35M | 10.62M | 22.94M | 17.49M | 22.17M | 9.27M | 20.57M | -3.95M | 13.84M | 18.05M | 23.66M | 17.63M | 8.35M | 24.67M | 15.63M | 9.55M | 7.57M | -85.00K | 16.00K | 16.00K |
| Net Income Ratio | 2.89% | 10.20% | 4.04% | 9.21% | 7.26% | 8.99% | 3.92% | 10.11% | -1.93% | 6.06% | 8.70% | 12.22% | 10.65% | 6.12% | 16.42% | 11.82% | 8.15% | 6.98% | -0.08% | 0.02% | 0.02% |
| EPS | 0.05 | 0.19 | 0.07 | 0.16 | 0.12 | 0.16 | 0.07 | 0.18 | -0.03 | 0.12 | 0.15 | 0.20 | 0.15 | 0.07 | 0.21 | 0.13 | 0.08 | 0.06 | 0.00 | 0.00 | 0.04 |
| EPS Diluted | 0.05 | 0.19 | 0.07 | 0.16 | 0.12 | 0.16 | 0.07 | 0.18 | -0.03 | 0.12 | 0.15 | 0.20 | 0.15 | 0.07 | 0.21 | 0.13 | 0.08 | 0.06 | 0.00 | 0.00 | 0.04 |
| Weighted Avg Shares Out | 142.34M | 142.34M | 142.34M | 142.34M | 142.34M | 137.92M | 132.36M | 118.12M | 118.12M | 118.12M | 118.12M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M |
| Weighted Avg Shares Out (Dil) | 142.34M | 142.34M | 142.34M | 142.34M | 142.34M | 137.92M | 132.36M | 118.86M | 118.12M | 118.12M | 118.12M | 118.11M | 118.11M | 118.11M | 118.11M | 118.12M | 118.11M | 118.11M | 118.11M | 118.11M | 118.11M |
Source: https://incomestatements.info
Category: Stock Reports