
Manawa Energy Ltd
NZX:MNW

Income Statement
Earnings Waterfall
Manawa Energy Ltd
Revenue
|
561.1m
NZD
|
Cost of Revenue
|
-353.6m
NZD
|
Gross Profit
|
207.5m
NZD
|
Operating Expenses
|
-118.3m
NZD
|
Operating Income
|
89.3m
NZD
|
Other Expenses
|
-125.3m
NZD
|
Net Income
|
-36m
NZD
|
Income Statement
Manawa Energy Ltd
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
348
N/A
|
491
+41%
|
433
-12%
|
437
+1%
|
422
-3%
|
473
+12%
|
561
+19%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(116)
|
(267)
|
(241)
|
(218)
|
(195)
|
(245)
|
(354)
|
|
Gross Profit |
232
N/A
|
224
-4%
|
192
-14%
|
218
+14%
|
226
+4%
|
228
+1%
|
208
-9%
|
|
Operating Income | ||||||||
Operating Expenses |
(85)
|
(84)
|
(87)
|
(103)
|
(117)
|
(104)
|
(118)
|
|
Selling, General & Administrative |
(37)
|
(37)
|
(37)
|
(34)
|
(35)
|
(34)
|
(34)
|
|
Research & Development |
0
|
(1)
|
(1)
|
(7)
|
(8)
|
(4)
|
(6)
|
|
Depreciation & Amortization |
(24)
|
(21)
|
(18)
|
(22)
|
(22)
|
(21)
|
(21)
|
|
Other Operating Expenses |
(25)
|
(26)
|
(30)
|
(40)
|
(52)
|
(45)
|
(56)
|
|
Operating Income |
147
N/A
|
139
-5%
|
105
-25%
|
115
+10%
|
110
-5%
|
124
+13%
|
89
-28%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(7)
|
15
|
(51)
|
38
|
50
|
(72)
|
(120)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(13)
|
0
|
(2)
|
(2)
|
|
Pre-Tax Income |
139
N/A
|
154
+11%
|
54
-65%
|
140
+159%
|
160
+14%
|
50
-69%
|
(32)
N/A
|
|
Net Income | ||||||||
Tax Provision |
(39)
|
(46)
|
(18)
|
(39)
|
(43)
|
(26)
|
(4)
|
|
Income from Continuing Operations |
101
|
108
|
36
|
101
|
117
|
24
|
(36)
|
|
Income to Minority Interest |
(1)
|
(3)
|
(0)
|
(5)
|
(4)
|
(1)
|
(0)
|
|
Net Income (Common) |
112
N/A
|
117
+5%
|
395
+237%
|
440
+11%
|
105
-76%
|
23
-78%
|
(36)
N/A
|
|
EPS (Diluted) |
0.35
N/A
|
0.37
+6%
|
1.26
+241%
|
1.4
+11%
|
0.33
-76%
|
0.07
-79%
|
-0.12
N/A
|