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Complete financial analysis of WasteCo Group Limited (WCO.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of WasteCo Group Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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WasteCo Group Limited (WCO.NZ)
About WasteCo Group Limited
WasteCo Group Limited, engages in the provision of waste and recycling, industrial cleaning, and environmental services solutions in New Zealand. The company offers skips, wheelie bins, septic tank cleaning, portaloo hire, front load and hook bins, and road sweeping, as well as dust free sweeping and scrubbing, septic cleaning, cardboard balers, and landfill management services for household, commercial, industrial cleaning, and council purpose. It also provides safety management training. WasteCo Group Limited was incorporated in 2010 and is based in Christchurch, New Zealand.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 48.23M | 34.39M | 18.78M | 0.00 | 0.00 | 0.00 | 10.25M | 10.63M | 10.52M | 9.16M | 7.06M | 4.55M |
Cost of Revenue | 38.22M | 30.53M | 16.96M | 0.00 | 0.00 | 0.00 | 4.27M | 4.28M | 3.93M | 5.27M | 4.18M | 2.18M |
Gross Profit | 10.02M | 3.86M | 1.82M | 0.00 | 0.00 | 0.00 | 5.98M | 6.35M | 6.59M | 3.89M | 2.88M | 2.38M |
Gross Profit Ratio | 20.76% | 11.23% | 9.68% | 0.00% | 0.00% | 0.00% | 58.30% | 59.74% | 62.67% | 42.47% | 40.82% | 52.23% |
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 |
General & Administrative | 21.62M | 16.36M | 72.00K | 30.00K | 160.00 | 0.00 | 3.81M | 6.01M | 4.41M | 4.08M | 4.77M | 2.37M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.51K | 154.33K | 215.27K | 310.87K | 231.86K | 0.00 |
SG&A | 21.62M | 16.36M | 72.00K | 30.00K | 160.00 | 159.64K | 3.81M | 6.01M | 4.41M | 4.08M | 4.77M | 2.37M |
Other Expenses | -8.82M | 98.00K | 0.00 | 0.00 | 0.00 | 0.00 | 293.53K | -37.19K | -80.36K | 5.63K | 124.69K | -284.60K |
Operating Expenses | 12.80M | 34.68M | 162.93K | 174.17K | 15.16K | 159.64K | 6.24M | 9.58M | 7.18M | 8.18M | 4.78M | 3.89M |
Cost & Expenses | 51.12M | 34.68M | 162.93K | 174.17K | 15.16K | 159.64K | 10.52M | 13.86M | 11.10M | 13.44M | 8.96M | 6.06M |
Interest Income | 35.00K | 17.00K | 971.00K | 0.00 | 0.00 | 10.14K | 3.12K | 10.76K | 44.98K | 148.00K | 184.27K | 30.23K |
Interest Expense | 3.08M | 2.06M | 5.64K | 2.43K | 0.00 | 0.00 | 146.64K | 92.40K | 49.95K | 8.34K | 10.98K | 6.18K |
Depreciation & Amortization | 6.19M | 4.05M | 2.39M | 236.56K | 206.30K | 171.86K | 30.64K | 44.95K | 33.95K | 25.89K | 14.55K | 18.46K |
EBITDA | 2.73M | 3.96M | 2.69M | -174.17K | -15.16K | -149.49K | -218.34K | -3.10M | -851.03K | -4.00M | -1.88M | -1.46M |
EBITDA Ratio | 5.66% | 11.22% | -0.87% | 0.00% | 0.00% | 0.00% | -2.60% | -30.44% | -5.52% | -46.53% | -26.72% | -32.02% |
Operating Income | -2.89M | -194.00K | -162.93K | -174.17K | -15.16K | -159.64K | -297.54K | -3.28M | -614.89K | -4.29M | -1.90M | -1.48M |
Operating Income Ratio | -5.99% | -0.56% | -0.87% | 0.00% | 0.00% | 0.00% | -2.90% | -30.86% | -5.84% | -46.81% | -26.93% | -32.43% |
Total Other Income/Expenses | -2.86M | -2.06M | -5.64K | -2.43K | 0.00 | 10.15K | 30.64K | -178.77K | -320.03K | 145.30K | 8.46K | -6.18K |
Income Before Tax | -5.74M | -2.26M | -168.57K | -176.60K | -15.16K | -149.49K | -266.90K | -3.23M | -580.94K | -4.26M | -1.89M | -1.48M |
Income Before Tax Ratio | -11.91% | -6.56% | -0.90% | 0.00% | 0.00% | 0.00% | -2.60% | -30.44% | -5.52% | -46.53% | -26.72% | -32.56% |
Income Tax Expense | -1.61M | -266.00K | -158.00 | 142.69K | -70.08K | 1.28M | 262.88K | -82.15K | -114.30K | -20.26K | 110.14K | 0.92 |
Net Income | -4.14M | -1.99M | -168.41K | -319.29K | 54.92K | -1.43M | -266.90K | -3.23M | -580.94K | -4.26M | -1.89M | -1.48M |
Net Income Ratio | -8.57% | -5.79% | -0.90% | 0.00% | 0.00% | 0.00% | -2.60% | -30.44% | -5.52% | -46.53% | -26.72% | -32.56% |
EPS | -0.01 | 0.00 | 0.00 | -0.04 | 0.01 | -0.21 | -0.02 | -0.21 | -0.04 | -0.32 | -0.15 | -0.15 |
EPS Diluted | -0.01 | 0.00 | 0.00 | -0.04 | 0.01 | -0.21 | -0.02 | -0.21 | -0.04 | -0.32 | -0.15 | -0.15 |
Weighted Avg Shares Out | 801.05M | 562.64M | 201.60M | 8.87M | 7.02M | 6.72M | 16.26M | 15.71M | 15.71M | 13.26M | 12.71M | 9.90M |
Weighted Avg Shares Out (Dil) | 800.95M | 562.64M | 201.60M | 8.87M | 7.02M | 6.72M | 16.26M | 15.71M | 15.71M | 13.26M | 12.71M | 9.90M |
Source: https://incomestatements.info
Category: Stock Reports
How has WasteCo’s stock price performed over the past year?
For instance, on NZX exchange WASTECO GROUP LTD NPV stocks are traded under the ticker WCO. Is WASTECO GROUP LTD NPV stock price growing? WCO stock has risen by 27.27% compared to the previous week, the month change is a −9.68% fall, over the last year WASTECO GROUP LTD NPV has showed a −51.72% decrease.
What were WasteCo’s revenue and earnings for FY24?
During the year, we grew the size and scale of our business operations from sales of $34 million in FY23 to $48 million in FY24. This resulted in an annualised run rate of $55 million, based on the last six months of trading. The growth was achieved through a combination of organic business growth and acquisitions.