Complete financial analysis of Marlborough Wine Estates Group Limited (MWE.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marlborough Wine Estates Group Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Marlborough Wine Estates Group Limited (MWE.NZ)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.nzmwe.com
About Marlborough Wine Estates Group Limited
Marlborough Wine Estates Group Limited, together with its subsidiaries, operates in the wine industry. The company engages in grape production and sales; wine making; and marketing and sale of premium wine under the OTU Wines and Music Bay brands. It also owns and operates 6 vineyards covering an area of 336 hectares of land in Marlborough, New Zealand. The company operates in New Zealand, Oceania, the United States, the United Kingdom, Europe, Australasia, and internationally. The company was incorporated in 2015 and is based in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.35M | 9.43M | 7.96M | 6.74M | 6.40M | 5.40M | 3.99M | 3.82M | 7.42M | 7.36M |
| Cost of Revenue | 7.71M | 5.79M | 5.04M | 5.45M | 4.26M | 3.29M | 2.36M | 3.41M | 5.32M | 2.11M |
| Gross Profit | 636.49K | 3.63M | 2.91M | 1.29M | 2.15M | 2.11M | 1.64M | 412.54K | 2.10M | 5.25M |
| Gross Profit Ratio | 7.62% | 38.54% | 36.64% | 19.09% | 33.50% | 39.01% | 40.99% | 10.79% | 28.31% | 71.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.24M | 1.42M | 1.04M | 925.70K | 1.00M | 515.09K | 532.83K | 762.61K | 517.50K | 0.00 |
| Selling & Marketing | 1.37M | 1.42M | 1.27M | 1.32M | 1.15M | 940.36K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.61M | 2.84M | 2.32M | 2.25M | 1.88M | 1.46M | 532.83K | 762.61K | 517.50K | 1.19M |
| Other Expenses | 0.00 | 0.00 | 157.67K | 404.84K | 261.23K | 23.25K | 2.29K | 125.92K | -37.13K | 0.00 |
| Operating Expenses | 3.61M | 2.84M | 3.06M | 2.94M | 2.14M | 2.33M | 1.99M | 2.36M | 2.54M | 1.52M |
| Cost & Expenses | 11.32M | 8.63M | 8.10M | 8.39M | 6.40M | 5.63M | 4.35M | 5.77M | 7.86M | 3.63M |
| Interest Income | 2.80K | 1.82K | 155.00 | 178.00 | 35.00 | 402.00 | 15.95K | 8.44K | 21.59K | 366.00K |
| Interest Expense | 707.91K | 436.44K | 274.79K | 273.19K | 250.44K | 298.62K | 290.45K | 366.87K | 400.81K | 0.00 |
| Depreciation & Amortization | 1.01M | 888.24K | 741.07K | 695.76K | 567.13K | 481.75K | 644.07K | 921.88K | 997.54K | 423.67K |
| EBITDA | -1.83M | 1.76M | 1.50M | 140.83K | 834.76K | 277.44K | -889.43K | -3.51M | 542.63K | 4.05M |
| EBITDA Ratio | -21.96% | 17.87% | 18.82% | 2.09% | 8.20% | 5.21% | 7.65% | -23.33% | 7.31% | 55.06% |
| Operating Income | -2.97M | 796.57K | 756.13K | -554.94K | 267.63K | -204.31K | -338.81K | -1.81M | -454.91K | 3.63M |
| Operating Income Ratio | -35.61% | 8.45% | 9.50% | -8.24% | 4.18% | -3.79% | -8.49% | -47.45% | -6.13% | 49.30% |
| Total Other Income/Expenses | -574.44K | -360.37K | -116.97K | -273.19K | -126.48K | -298.62K | -1.46M | -2.99M | -416.35K | -267.88K |
| Income Before Tax | -3.55M | 436.21K | 481.33K | -828.12K | 17.19K | -502.93K | -1.82M | -4.80M | -855.71K | 3.36M |
| Income Before Tax Ratio | -42.49% | 4.63% | 6.05% | -12.29% | 0.27% | -9.32% | -45.68% | -125.58% | -11.53% | 45.66% |
| Income Tax Expense | -248.16K | 141.01K | 153.32K | -212.54K | 7.23K | -137.13K | -117.03K | -418.98K | 40.31K | 1.00M |
| Net Income | -3.30M | 295.19K | 328.01K | -615.59K | 9.97K | -365.80K | -1.71M | -4.38M | -896.02K | 2.36M |
| Net Income Ratio | -39.52% | 3.13% | 4.12% | -9.14% | 0.16% | -6.78% | -42.75% | -114.62% | -12.07% | 32.06% |
| EPS | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | 0.01 |
| EPS Diluted | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | 0.01 |
| Weighted Avg Shares Out | 296.95M | 296.23M | 296.23M | 292.49M | 290.87M | 290.87M | 284.49M | 290.87M | 290.36M | 295.02M |
| Weighted Avg Shares Out (Dil) | 296.23M | 296.23M | 296.23M | 292.49M | 290.87M | 290.87M | 290.87M | 290.87M | 290.36M | 290.00M |
Source: https://incomestatements.info
Category: Stock Reports