Gentrack Group Ltd
NZX:GTK

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Gentrack Group Ltd Logo
Gentrack Group Ltd
NZX:GTK
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Price: 9.73 NZD -1.22% Market Closed
Market Cap: 1B NZD
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Income Statement

Earnings Waterfall
Gentrack Group Ltd

Revenue
187.6m NZD
Operating Expenses
-175.3m NZD
Operating Income
12.3m NZD
Other Expenses
-4.8m NZD
Net Income
7.5m NZD

Income Statement
Gentrack Group Ltd

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Income Statement
Currency: NZD
Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
39
N/A
39
+2%
42
+7%
47
+11%
53
+13%
58
+11%
75
+29%
98
+31%
104
+6%
107
+2%
112
+4%
108
-3%
101
-7%
101
+0%
106
+5%
112
+6%
126
+13%
154
+22%
170
+11%
188
+10%
Operating Income
Operating Expenses
(28)
(32)
(30)
(33)
(38)
(42)
(55)
(73)
(81)
(88)
(96)
(103)
(101)
(97)
(104)
(116)
(129)
(140)
(154)
(175)
Selling, General & Administrative
(23)
0
(27)
(31)
(35)
(39)
(50)
(66)
(72)
(77)
(84)
(89)
(86)
(83)
(90)
(101)
(114)
(126)
(141)
(162)
Depreciation & Amortization
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(6)
(7)
(9)
(9)
(11)
(12)
(11)
(11)
(11)
(11)
(9)
(8)
(9)
Other Operating Expenses
(3)
(30)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(4)
Operating Income
11
N/A
7
-33%
12
+68%
13
+10%
14
+7%
16
+14%
20
+22%
25
+27%
24
-5%
19
-20%
15
-20%
5
-66%
(0)
N/A
3
N/A
2
-46%
(4)
N/A
(3)
+35%
14
N/A
16
+20%
12
-25%
Pre-Tax Income
Interest Income Expense
(1)
(0)
1
1
(1)
(0)
(1)
(3)
(2)
(2)
(1)
2
(0)
(3)
4
4
(1)
0
(1)
(0)
Non-Reccuring Items
(4)
0
0
0
0
(0)
(1)
(1)
(1)
(16)
(14)
(12)
(34)
(21)
0
0
0
0
0
0
Pre-Tax Income
6
N/A
7
+15%
13
+88%
14
+7%
13
-5%
16
+18%
17
+12%
21
+22%
21
-2%
1
-94%
0
-64%
(5)
N/A
(34)
-582%
(21)
+40%
6
N/A
(0)
N/A
(3)
-879%
14
N/A
15
+10%
12
-21%
Net Income
Tax Provision
(3)
(3)
(4)
(4)
(4)
(4)
(6)
(7)
(7)
(4)
(4)
(2)
3
0
(2)
(1)
0
(3)
(5)
(4)
Income from Continuing Operations
3
4
9
10
10
11
12
15
14
(3)
(3)
(7)
(32)
(20)
3
(2)
(3)
10
10
8
Net Income (Common)
3
N/A
4
+23%
9
+125%
10
+7%
10
-4%
11
+18%
12
+4%
15
+24%
14
-5%
(3)
N/A
(3)
-4%
(7)
-124%
(32)
-327%
(20)
+37%
3
N/A
(2)
N/A
(3)
-118%
10
N/A
10
-3%
8
-25%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.13
+160%
0.13
N/A
0.13
N/A
0.15
+15%
0.15
N/A
0.17
+13%
0.16
-6%
-0.03
N/A
-0.03
N/A
-0.08
-167%
-0.32
-300%
-0.2
+38%
0.03
N/A
-0.01
N/A
-0.03
-200%
0.1
N/A
0.1
N/A
0.07
-30%

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