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Complete financial analysis of Skellerup Holdings Limited (SKL.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Skellerup Holdings Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Skellerup Holdings Limited (SKL.NZ)
About Skellerup Holdings Limited
Skellerup Holdings Limited designs, manufactures, markets, and distributes engineered products for various specialist industrial and agricultural applications. It operates through Agri and Industrial segments. The company offers food grade dairy rubberware, including milking liners, tubing products, accessories, filters, feeding teats, and other related agricultural products; rubber footwear for application in farm, as well as fire, forestry, and electrical distribution; dairy vacuum pumps; and dairy hygiene and livestock health management products, as well as mastitis prevention and mastitis detection equipment. It also provides sealing and waterproofing products for roofing, plumbing, and civil/underground applications; rubber and plastic products and components, such as pipe seals, diaphragms, washers, gaskets, customized rubber moldings, check valves, O-rings, and other components for use in automotive, industrial, infrastructural pipe, valve, and medical industries; high precision technical products for the automotive, flow control or water management, appliance, and industrial markets; and fabric reinforced diaphragms, and rubber metal seat valves and injector components, as well as injection-moulded and thermoformed engineered plastic products. In addition, the company offers EVA, PE, and various blended foams for marine, sports, leisure, orthotic/prosthetic, and construction applications; foam and soft material products for healthcare, electronics, construction, and comfort applications; and Flexiflo, a live wall system for installation in new and existing chutes, as well as silicone products. It operates primarily in New Zealand, Australia, North America, the United Kingdom, Ireland, rest of Europe, Asia, and internationally. Skellerup Holdings Limited was founded in 1910 and is based in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330.58M | 333.54M | 316.83M | 279.52M | 251.39M | 245.79M | 240.41M | 210.32M | 211.42M | 203.01M | 196.39M | 189.28M | 207.19M | 193.59M | 180.47M | 180.63M | 176.80M | 193.36M | 159.08M | 118.26M | 96.73M | 95.92M |
| Cost of Revenue | 187.31M | 194.41M | 190.40M | 165.89M | 155.12M | 152.92M | 151.35M | 131.86M | 130.63M | 122.26M | 115.55M | 113.52M | 123.20M | 116.21M | 110.88M | 113.25M | 108.36M | 0.00 | 0.00 | 0.00 | 72.63M | 75.53M |
| Gross Profit | 143.27M | 139.13M | 126.43M | 113.63M | 96.27M | 92.88M | 89.06M | 78.47M | 80.79M | 80.75M | 80.84M | 75.76M | 83.99M | 77.38M | 69.59M | 67.38M | 68.43M | 193.36M | 159.08M | 118.26M | 24.10M | 20.39M |
| Gross Profit Ratio | 43.34% | 41.71% | 39.90% | 40.65% | 38.30% | 37.79% | 37.05% | 37.31% | 38.21% | 39.78% | 41.16% | 40.03% | 40.54% | 39.97% | 38.56% | 37.30% | 38.71% | 100.00% | 100.00% | 100.00% | 24.92% | 21.25% |
| Research & Development | 0.00 | 3.88M | 3.66M | 4.05M | 3.86M | 3.99M | 4.58M | 4.38M | 4.14M | 4.23M | 3.54M | 1.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15M | 644.00K | 123.00K | 86.60K | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 28.01M | 21.62M | 17.52M | 18.67M | 18.46M | 19.20M | 19.74M | 21.64M | 20.56M | 19.85M | 18.55M | 21.84M | 18.83M | 17.64M | 6.57M | 4.33M | 3.38M | 2.77M | 0.00 |
| Selling & Marketing | 70.93M | 67.13M | 62.36M | 31.59M | 34.66M | 33.94M | 32.32M | 30.56M | 31.84M | 31.58M | 30.41M | 29.20M | 29.56M | 28.39M | 27.40M | 32.10M | 29.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 70.93M | 67.13M | 62.36M | 59.59M | 56.28M | 51.46M | 50.99M | 49.03M | 51.04M | 51.31M | 52.06M | 49.76M | 49.41M | 46.94M | 49.24M | 50.93M | 46.86M | 6.57M | 4.33M | 3.38M | 2.77M | 0.00 |
| Other Expenses | 0.00 | -400.00K | 2.68M | 2.28M | 2.47M | 367.00K | 1.65M | 3.31M | -413.00K | 1.62M | 20.85M | 1.72M | 2.33M | 5.91M | 857.00K | 1.31M | 2.28M | -1.45M | 1.65M | 1.14M | -579.76K | 204.00K |
| Operating Expenses | 70.93M | 82.36M | 76.03M | 71.97M | 68.79M | 58.59M | 58.44M | 56.82M | 58.53M | 58.62M | 59.51M | 56.93M | 56.48M | 51.07M | 49.24M | 57.78M | 52.36M | 189.31M | 134.52M | 98.12M | 5.73M | 1.99M |
| Cost & Expenses | 258.24M | 276.77M | 266.43M | 237.86M | 223.91M | 211.51M | 209.79M | 188.67M | 189.16M | 180.88M | 175.06M | 170.45M | 179.68M | 167.28M | 160.12M | 171.03M | 160.73M | 189.31M | 134.52M | 98.12M | 78.36M | 77.53M |
| Interest Income | 115.00K | 57.00K | 6.00K | 49.00K | 26.00K | 14.00K | 53.00K | 74.00K | 29.00K | 68.00K | 143.00K | 53.00K | 84.00K | 488.00K | 479.00K | 1.01M | 547.00K | 266.00K | 150.00K | 100.00K | 56.52K | 119.00K |
| Interest Expense | 4.94M | 3.18M | 1.26M | 1.21M | 2.58M | 1.79M | 1.86M | 1.41M | 411.00K | 163.00K | 733.00K | 1.13M | 2.10M | 2.67M | 4.77M | 5.87M | 8.84M | 7.12M | 5.03M | 2.38M | 1.76M | 2.13M |
| Depreciation & Amortization | 8.45M | 15.23M | 13.76M | 12.37M | 12.77M | 7.13M | 7.46M | 7.79M | 7.49M | 7.30M | 7.46M | 7.18M | 7.07M | 7.29M | 6.91M | 6.85M | 5.51M | 7.30M | 5.69M | 3.25M | 2.53M | 1.99M |
| EBITDA | 80.78M | 85.40M | 80.52M | 68.73M | 55.25M | 48.93M | 47.24M | 40.61M | 36.86M | 38.42M | 57.24M | 34.39M | 43.14M | 38.83M | 28.60M | 25.90M | 30.37M | 10.09M | 31.92M | 24.47M | 22.08M | 22.70M |
| EBITDA Ratio | 24.44% | 25.61% | 25.00% | 24.27% | 21.85% | 19.92% | 19.65% | 19.31% | 17.43% | 18.93% | 29.15% | 18.46% | 21.26% | 16.65% | 12.01% | 14.19% | 16.91% | 5.26% | 20.14% | 20.69% | 22.86% | 23.67% |
| Operating Income | 72.33M | 70.17M | 65.55M | 55.45M | 42.41M | 41.82M | 39.78M | 32.82M | 29.37M | 31.12M | 49.78M | 27.77M | 36.99M | 24.94M | 14.77M | 18.77M | 24.40M | 2.87M | 26.35M | 21.22M | 19.58M | 20.71M |
| Operating Income Ratio | 21.88% | 21.04% | 20.69% | 19.84% | 16.87% | 17.01% | 16.55% | 15.61% | 13.89% | 15.33% | 25.35% | 14.67% | 17.85% | 12.88% | 8.18% | 10.39% | 13.80% | 1.48% | 16.57% | 17.94% | 20.24% | 21.59% |
| Total Other Income/Expenses | -4.59M | -4.79M | 215.00K | 4.27M | -2.58M | 2.61M | 7.30M | 9.76M | 3.34M | 8.82M | 27.72M | 407.00K | -2.50M | -736.00K | -3.45M | -5.60M | -487.00K | -8.38M | -3.36M | -1.31M | -1.78M | 183.00K |
| Income Before Tax | 67.75M | 66.99M | 64.29M | 54.25M | 39.83M | 40.04M | 37.92M | 31.41M | 28.95M | 30.96M | 49.05M | 26.63M | 34.89M | 29.56M | 16.91M | 13.17M | 15.58M | -4.32M | 21.20M | 18.83M | 17.79M | 18.58M |
| Income Before Tax Ratio | 20.49% | 20.08% | 20.29% | 19.41% | 15.84% | 16.29% | 15.77% | 14.93% | 13.70% | 15.25% | 24.97% | 14.07% | 16.84% | 15.27% | 9.37% | 7.29% | 8.81% | -2.24% | 13.33% | 15.93% | 18.39% | 19.37% |
| Income Tax Expense | 20.86M | 16.05M | 16.47M | 14.07M | 10.77M | 10.97M | 10.64M | 9.30M | 8.43M | 9.02M | 7.95M | 7.60M | 10.23M | 9.36M | 4.95M | 4.18M | 5.22M | -4.96M | 21.20M | 18.83M | 17.79M | 18.58M |
| Net Income | 46.89M | 50.94M | 47.81M | 40.18M | 29.06M | 29.06M | 27.28M | 22.11M | 20.53M | 21.93M | 41.09M | 19.04M | 24.67M | 20.20M | 11.96M | 9.18M | 14.70M | 637.00K | 13.36M | 12.55M | 11.57M | 12.59M |
| Net Income Ratio | 14.19% | 15.27% | 15.09% | 14.37% | 11.56% | 11.82% | 11.35% | 10.51% | 9.71% | 10.80% | 20.93% | 10.06% | 11.90% | 10.43% | 6.63% | 5.08% | 8.31% | 0.33% | 8.40% | 10.61% | 11.96% | 13.13% |
| EPS | 0.24 | 0.26 | 0.24 | 0.21 | 0.15 | 0.15 | 0.14 | 0.11 | 0.11 | 0.11 | 0.21 | 0.10 | 0.13 | 0.11 | 0.07 | 0.06 | 0.12 | 0.55 | 0.12 | 0.11 | 0.11 | 0.11 |
| EPS Diluted | 0.24 | 0.26 | 0.24 | 0.20 | 0.15 | 0.15 | 0.14 | 0.11 | 0.11 | 0.11 | 0.21 | 0.10 | 0.13 | 0.11 | 0.07 | 0.06 | 0.12 | 0.55 | 0.12 | 0.11 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 196.86M | 195.80M | 195.28M | 195.10M | 194.75M | 194.29M | 192.81M | 190.86M | 192.81M | 192.81M | 192.81M | 192.81M | 192.81M | 192.31M | 175.65M | 145.79M | 122.73M | 115.48M | 114.32M | 109.60M | 109.60M | 109.59M |
| Weighted Avg Shares Out (Dil) | 196.87M | 197.27M | 197.08M | 196.90M | 196.35M | 196.35M | 192.81M | 192.81M | 192.81M | 192.81M | 192.81M | 192.81M | 192.81M | 192.31M | 175.65M | 145.79M | 122.73M | 115.48M | 114.32M | 109.60M | 109.60M | 109.59M |
Source: https://incomestatements.info
Category: Stock Reports