See more : Nitori Holdings Co., Ltd. (9843.T) Income Statement Analysis – Financial Results
Complete financial analysis of Spark New Zealand Limited (SPK.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spark New Zealand Limited, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Spark New Zealand Limited (SPK.NZ)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.sparknz.co.nz
About Spark New Zealand Limited
Spark New Zealand Limited, together with its subsidiaries, provides telecommunications and digital services in New Zealand. It offers telecommunications, information technology, media, and other digital products and services, including mobile services; voice services; broadband services; internet sports streaming services; cloud, security, and service. The company also provides IT infrastructure, business cloud, business and outsourced telecommunications, software, big data analytics, data center, and international wholesale telecommunications services. In addition, it offers local, national, and international telephone and data services; finance products; group insurance products; and mobile phone repair services. Further, the company retails telecommunications products and services; and distributes equipment. It serves consumers, households, small businesses, government, and large enterprises. The company was formerly known as Telecom Corporation of New Zealand Limited and changed its name to Spark New Zealand Limited in August 2014. Spark New Zealand Limited was incorporated in 1987 and is headquartered 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 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.76B | 3.88B | 3.69B | 3.57B | 3.59B | 3.52B | 3.59B | 3.43B | 3.35B | 3.35B | 3.56B | 4.11B | 4.46B | 5.08B | 5.16B | 5.46B | 5.58B | 5.56B | 5.76B | 5.60B | 5.35B | 5.19B | 5.53B | 5.67B | 4.33B | 3.43B | 3.40B | 3.11B | 3.19B | 2.84B | 2.50B | 2.47B | 2.57B | 2.56B |
| Cost of Revenue | 1.82B | 1.87B | 1.76B | 1.68B | 1.66B | 1.63B | 62.00M | 60.00M | 69.00M | 49.00M | 74.00M | 80.00M | 105.00M | -3.00M | 1.85B | 372.00M | 6.00M | 3.59B | 4.88B | 1.66B | 1.47B | 1.44B | 1.76B | 1.85B | 1.08B | 451.00M | 515.20M | 423.60M | 644.30M | 511.40M | 350.70M | 342.30M | 411.90M | 357.12M |
| Gross Profit | 1.94B | 2.01B | 1.94B | 1.89B | 1.93B | 1.89B | 3.53B | 3.37B | 3.28B | 3.30B | 3.48B | 4.03B | 4.36B | 5.08B | 3.31B | 5.09B | 5.57B | 1.97B | 879.67M | 3.93B | 3.88B | 3.75B | 3.78B | 3.81B | 3.25B | 2.98B | 2.88B | 2.68B | 2.54B | 2.33B | 2.15B | 2.13B | 2.16B | 2.21B |
| Gross Profit Ratio | 51.53% | 51.82% | 52.38% | 52.99% | 53.68% | 53.81% | 98.27% | 98.25% | 97.94% | 98.54% | 97.92% | 98.05% | 97.65% | 100.06% | 64.15% | 93.19% | 99.89% | 35.48% | 15.29% | 70.28% | 72.47% | 72.21% | 68.21% | 67.31% | 75.09% | 86.87% | 84.84% | 86.36% | 79.78% | 82.00% | 85.96% | 86.17% | 83.96% | 86.07% |
| 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 | 4.00M | 8.00M | 8.00M | 10.00M | 9.00M | 0.00 | 0.00 | 9.00M | 10.00M | 0.00 | 8.00M | 0.00 | 0.00 | 10.00M | 0.00 | 0.00 | 6.30M | 0.00 | 2.10M | 0.00 | 4.00M | 0.00 |
| General & Administrative | 608.00M | 594.00M | 560.00M | 558.00M | 574.00M | 542.00M | 618.00M | 649.00M | 589.00M | 610.00M | 619.00M | 840.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 644.00M | 653.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486.00M | 0.00 | 0.00 | 376.60M | 0.00 | 344.70M | 0.00 | 407.80M | 0.00 | 0.00 |
| Selling & Marketing | 54.00M | 56.00M | 60.00M | 72.00M | 78.00M | 87.00M | 84.00M | 69.00M | 77.00M | 78.00M | 69.00M | 71.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129.00M | 143.00M | 0.00 | 0.00 | 0.00 | 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 | 662.00M | 650.00M | 620.00M | 630.00M | 652.00M | 629.00M | 702.00M | 718.00M | 666.00M | 688.00M | 688.00M | 911.00M | 1.02B | 2.29B | 1.08B | 1.14B | 1.12B | 773.00M | 796.00M | 905.00M | 742.00M | 548.00M | 647.00M | 572.00M | 486.00M | 513.00M | 382.50M | 376.60M | 376.10M | 344.70M | 359.10M | 407.80M | 528.10M | 598.67M |
| Other Expenses | 1.28B | 596.00M | 16.00M | 19.00M | 7.00M | 28.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.93B | 4.00M | 0.00 | 0.00 | -101.10M | -23.00M | -104.80M | 0.00 | -171.70M | 0.00 | 0.00 |
| Operating Expenses | 1.94B | 1.38B | 1.33B | 1.31B | 1.30B | 1.29B | 2.99B | 2.96B | 2.87B | 2.97B | 3.08B | 3.58B | 3.97B | 4.25B | 4.53B | 4.33B | 4.54B | 4.26B | 4.28B | 2.47B | 2.37B | 2.25B | 1.54B | 2.20B | 1.80B | 1.58B | 1.51B | 1.48B | 1.37B | 1.29B | 1.26B | 1.34B | 1.43B | 1.07B |
| Cost & Expenses | 2.70B | 3.25B | 3.09B | 2.99B | 2.96B | 2.92B | 3.05B | 3.00B | 2.94B | 3.02B | 3.15B | 3.66B | 4.07B | 4.40B | 4.54B | 4.74B | 4.55B | 4.29B | 5.58B | 4.14B | 3.13B | 3.70B | 4.13B | 3.64B | 2.88B | 2.05B | 2.02B | 1.88B | 2.01B | 1.82B | 1.62B | 1.69B | 1.85B | 1.42B |
| Interest Income | 42.00M | 32.00M | 26.00M | 34.00M | 36.00M | 37.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.73M | 34.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.10M | 0.00 | 0.00 |
| Interest Expense | 144.00M | 53.00M | 48.00M | 47.00M | 57.00M | 51.00M | 46.00M | 42.00M | 46.00M | 54.00M | 60.00M | 74.00M | 106.00M | 203.00M | 202.00M | 242.00M | 271.00M | 289.00M | 282.00M | 320.00M | 361.00M | 407.00M | 430.00M | 381.00M | 216.00M | 154.00M | 151.00M | 119.00M | 101.10M | 131.60M | 162.00M | 177.80M | 197.50M | 206.15M |
| Depreciation & Amortization | 502.00M | 504.00M | 520.00M | 521.00M | 488.00M | 477.00M | 481.00M | 430.00M | 446.00M | 293.00M | 451.00M | 360.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 540.00M | 0.00 | 0.00 | 545.60M | 0.00 | 495.90M | 0.00 | 492.00M | 0.00 | 468.55M |
| EBITDA | 1.10B | 1.75B | 1.18B | 908.00M | 1.14B | 1.14B | 501.00M | 386.00M | 375.00M | 989.00M | 965.00M | 954.00M | 1.11B | 640.00M | 450.00M | 512.00M | 875.00M | 1.07B | 950.00M | 1.28B | 1.17B | 1.10B | 1.42B | 944.00M | 2.00B | 1.24B | 1.25B | 1.10B | 1.09B | 1.06B | 722.30M | 342.10M | 570.20M | 2.04B |
| EBITDA Ratio | 29.37% | 42.97% | 30.89% | 31.30% | 29.54% | 31.55% | 13.96% | 11.24% | 11.21% | 8.99% | 14.23% | 9.91% | 26.02% | 12.61% | 8.72% | 9.38% | 15.69% | 19.15% | 21.23% | 22.85% | 21.96% | 21.14% | 17.96% | 16.66% | 46.22% | 36.08% | 36.79% | 35.39% | 34.27% | 37.38% | 28.93% | 13.83% | 22.20% | 79.40% |
| Operating Income | 1.16B | 1.19B | 621.00M | 593.00M | 608.00M | 633.00M | 501.00M | 386.00M | 375.00M | 301.00M | 506.00M | 407.00M | 1.16B | 640.00M | 450.00M | 512.00M | 875.00M | 1.07B | 1.22B | 1.28B | 1.17B | 1.10B | 994.00M | 944.00M | 1.46B | 1.24B | 1.25B | 553.90M | 1.09B | 565.90M | 722.30M | -149.90M | 570.20M | 1.57B |
| Operating Income Ratio | 30.94% | 30.58% | 16.81% | 16.63% | 16.95% | 17.99% | 13.96% | 11.24% | 11.21% | 8.99% | 14.23% | 9.91% | 26.02% | 12.61% | 8.72% | 9.38% | 15.69% | 19.15% | 21.23% | 22.85% | 21.96% | 21.14% | 17.96% | 16.66% | 33.76% | 36.08% | 36.79% | 17.83% | 34.27% | 19.92% | 28.93% | -6.06% | 22.20% | 61.13% |
| Total Other Income/Expenses | -649.00M | -624.00M | -25.00M | -19.00M | -51.00M | -22.00M | 8.00M | -462.00M | -479.00M | 152.00M | -482.00M | -110.00M | -738.00M | -363.00M | -79.00M | -200.00M | -55.00M | -13.00M | -1.26B | -104.00M | -416.00M | -390.00M | -819.00M | -667.00M | -206.00M | -115.00M | -161.60M | -220.10M | -85.10M | -104.20M | -118.30M | -627.10M | -147.40M | -1.06B |
| Income Before Tax | 514.00M | 1.15B | 581.00M | 553.00M | 577.00M | 579.00M | 525.00M | 560.00M | 512.00M | 482.00M | 454.00M | 341.00M | 423.00M | 277.00M | 553.00M | 560.00M | 975.00M | 3.23B | -37.00M | 1.31B | 1.09B | 1.10B | 175.00M | 944.00M | 1.25B | 1.29B | 1.21B | 980.50M | 1.09B | 930.20M | 766.00M | 164.30M | 573.80M | 503.42M |
| Income Before Tax Ratio | 13.67% | 29.73% | 15.73% | 15.51% | 16.08% | 16.46% | 14.63% | 16.31% | 15.30% | 14.39% | 12.77% | 8.30% | 9.48% | 5.46% | 10.71% | 10.26% | 17.48% | 58.11% | -0.64% | 23.42% | 20.46% | 21.26% | 3.16% | 16.66% | 28.77% | 37.57% | 35.66% | 31.56% | 34.22% | 32.75% | 30.68% | 6.64% | 22.34% | 19.64% |
| Income Tax Expense | 198.00M | 17.00M | 171.00M | 169.00M | 150.00M | 170.00M | 140.00M | 142.00M | 142.00M | 107.00M | 131.00M | 103.00M | 112.00M | 111.00M | 171.00M | 160.00M | 262.00M | 205.00M | 394.00M | 1.31B | 1.09B | 1.10B | 175.00M | 944.00M | 395.00M | 411.00M | 396.20M | 311.30M | 1.09B | 930.20M | 766.00M | 164.30M | 573.80M | 153.49M |
| Net Income | 316.00M | 1.14B | 410.00M | 384.00M | 427.00M | 409.00M | 385.00M | 418.00M | 370.00M | 373.00M | 458.00M | 236.00M | 1.16B | 164.00M | 380.00M | 398.00M | 710.00M | 3.02B | -435.00M | -3.00M | -3.00M | -3.00M | 2.00M | -18.00M | 837.00M | 877.00M | 845.20M | 581.40M | 2.40M | -1.10M | -600.00K | -900.00K | -1.40M | 349.93M |
| Net Income Ratio | 8.41% | 29.29% | 11.10% | 10.77% | 11.90% | 11.63% | 10.73% | 12.17% | 11.06% | 11.14% | 12.88% | 5.74% | 25.89% | 3.23% | 7.36% | 7.29% | 12.73% | 54.37% | -7.56% | -0.05% | -0.06% | -0.06% | 0.04% | -0.32% | 19.33% | 25.54% | 24.87% | 18.72% | 0.08% | -0.04% | -0.02% | -0.04% | -0.05% | 13.65% |
| EPS | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | 0.22 | 0.21 | 0.23 | 0.20 | 0.20 | 0.25 | 0.13 | 0.60 | 0.09 | 0.20 | 0.22 | 0.38 | 1.71 | -0.25 | 0.00 | 0.00 | 0.00 | -0.10 | -0.01 | 0.50 | 0.53 | 0.52 | 0.17 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
| EPS Diluted | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | 0.22 | 0.21 | 0.23 | 0.20 | 0.20 | 0.25 | 0.13 | 0.60 | 0.09 | 0.20 | 0.22 | 0.38 | 1.69 | -0.25 | 0.00 | 0.00 | 0.00 | -0.10 | -0.01 | 0.50 | 0.53 | 0.52 | 0.17 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
| Weighted Avg Shares Out | 1.83B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B |
| Weighted Avg Shares Out (Dil) | 1.83B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B | 1.85B |
Source: https://incomestatements.info
Category: Stock Reports