
Precinct Properties New Zealand Ltd
NZX:PCT

Income Statement
Earnings Waterfall
Precinct Properties New Zealand Ltd
Revenue
|
261.4m
NZD
|
Cost of Revenue
|
-94.3m
NZD
|
Gross Profit
|
167.1m
NZD
|
Operating Expenses
|
-30.1m
NZD
|
Operating Income
|
137m
NZD
|
Other Expenses
|
-165.2m
NZD
|
Net Income
|
-28.2m
NZD
|
Income Statement
Precinct Properties New Zealand Ltd
Dec-2006 | Mar-2007 | Jun-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
52
N/A
|
79
+53%
|
108
+37%
|
86
-20%
|
90
+4%
|
92
+2%
|
125
+36%
|
127
+2%
|
131
+3%
|
134
+2%
|
136
+2%
|
139
+2%
|
138
0%
|
138
0%
|
137
-1%
|
136
-1%
|
79
-42%
|
162
+105%
|
165
+2%
|
169
+2%
|
66
-61%
|
131
+99%
|
130
-1%
|
136
+5%
|
149
+10%
|
152
+2%
|
171
+13%
|
200
+17%
|
200
0%
|
200
+0%
|
214
+7%
|
219
+2%
|
230
+5%
|
248
+8%
|
261
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(25)
|
(35)
|
(28)
|
(30)
|
(31)
|
(42)
|
(43)
|
(44)
|
(43)
|
(44)
|
(44)
|
(45)
|
(46)
|
(45)
|
(44)
|
(22)
|
(46)
|
(47)
|
(47)
|
(22)
|
(43)
|
(45)
|
(54)
|
(59)
|
(56)
|
(68)
|
(81)
|
(70)
|
(61)
|
(62)
|
(60)
|
(66)
|
(92)
|
(94)
|
|
Gross Profit |
35
N/A
|
54
+55%
|
72
+35%
|
58
-20%
|
60
+4%
|
61
+1%
|
82
+36%
|
84
+3%
|
87
+3%
|
90
+3%
|
92
+2%
|
95
+3%
|
94
-1%
|
92
-1%
|
92
0%
|
92
+0%
|
57
-39%
|
115
+104%
|
118
+3%
|
122
+3%
|
44
-64%
|
87
+100%
|
85
-3%
|
82
-3%
|
90
+10%
|
96
+7%
|
103
+7%
|
119
+16%
|
130
+9%
|
139
+7%
|
152
+9%
|
159
+5%
|
164
+3%
|
156
-5%
|
167
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(36)
|
(36)
|
(17)
|
(1)
|
(1)
|
(1)
|
(7)
|
(14)
|
(13)
|
(11)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(10)
|
(10)
|
(15)
|
(23)
|
(27)
|
(31)
|
(33)
|
(34)
|
(20)
|
(30)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(12)
|
(11)
|
(10)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(13)
|
(17)
|
(19)
|
(22)
|
(22)
|
(8)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(9)
|
(11)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(35)
|
(35)
|
(16)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
6
|
|
Operating Income |
34
N/A
|
53
+55%
|
71
+35%
|
57
-20%
|
59
+4%
|
60
+1%
|
81
+36%
|
83
+3%
|
86
+4%
|
89
+3%
|
57
-36%
|
59
+4%
|
77
+31%
|
91
+18%
|
91
-1%
|
91
+0%
|
49
-46%
|
102
+106%
|
106
+4%
|
110
+4%
|
43
-61%
|
85
+100%
|
82
-3%
|
79
-4%
|
84
+6%
|
86
+3%
|
92
+7%
|
104
+12%
|
107
+3%
|
112
+5%
|
121
+8%
|
126
+4%
|
130
+3%
|
136
+4%
|
137
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(16)
|
230
|
241
|
237
|
91
|
73
|
40
|
(124)
|
(304)
|
(290)
|
(321)
|
(158)
|
(141)
|
(148)
|
(81)
|
42
|
36
|
25
|
9
|
(23)
|
195
|
203
|
121
|
130
|
(80)
|
40
|
269
|
152
|
24
|
(32)
|
(291)
|
(280)
|
(159)
|
(180)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
28
|
27
|
0
|
(217)
|
(217)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
21
N/A
|
37
+71%
|
301
+721%
|
297
-1%
|
296
-1%
|
150
-49%
|
154
+2%
|
123
-20%
|
(56)
N/A
|
(249)
-342%
|
(233)
+7%
|
(262)
-12%
|
(81)
+69%
|
(50)
+39%
|
(57)
-15%
|
9
N/A
|
91
+868%
|
138
+51%
|
131
-5%
|
119
-9%
|
19
-84%
|
281
+1 353%
|
285
+2%
|
201
-29%
|
242
+20%
|
33
-86%
|
133
+299%
|
146
+10%
|
32
-78%
|
129
+305%
|
82
-36%
|
(165)
N/A
|
(150)
+9%
|
(23)
+84%
|
(43)
-85%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(11)
|
(76)
|
(74)
|
(73)
|
(41)
|
(42)
|
(31)
|
2
|
56
|
52
|
45
|
11
|
7
|
6
|
5
|
43
|
36
|
(14)
|
(10)
|
(1)
|
(23)
|
(20)
|
(10)
|
(22)
|
(3)
|
7
|
42
|
35
|
(19)
|
(16)
|
12
|
14
|
1
|
15
|
|
Income from Continuing Operations |
15
|
26
|
226
|
223
|
223
|
109
|
112
|
92
|
(55)
|
(193)
|
(181)
|
(217)
|
(70)
|
(43)
|
(51)
|
14
|
134
|
173
|
117
|
109
|
18
|
257
|
264
|
191
|
220
|
30
|
139
|
188
|
67
|
110
|
66
|
(153)
|
(136)
|
(22)
|
(28)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
15
N/A
|
26
+72%
|
226
+778%
|
223
-1%
|
223
0%
|
109
-51%
|
112
+3%
|
92
-18%
|
(55)
N/A
|
(193)
-251%
|
(181)
+6%
|
(217)
-20%
|
(70)
+68%
|
(43)
+39%
|
(51)
-19%
|
15
N/A
|
134
+823%
|
173
+29%
|
117
-32%
|
109
-7%
|
18
-84%
|
255
+1 340%
|
262
+3%
|
190
-27%
|
220
+16%
|
30
-86%
|
139
+361%
|
188
+35%
|
67
-64%
|
110
+65%
|
66
-40%
|
(153)
N/A
|
(136)
+11%
|
(22)
+84%
|
(28)
-28%
|
|
EPS (Diluted) |
0.03
N/A
|
0.05
+67%
|
0.27
+440%
|
0.3
+11%
|
0.32
+7%
|
0.15
-53%
|
0.15
N/A
|
0.12
-20%
|
-0.08
N/A
|
-0.28
-250%
|
-0.18
+36%
|
-0.21
-17%
|
-0.06
+71%
|
-0.04
+33%
|
-0.04
N/A
|
0.02
N/A
|
0.13
+550%
|
0.17
+31%
|
0.11
-35%
|
0.1
-9%
|
0.01
-90%
|
0.21
+2 000%
|
0.22
+5%
|
0.15
-32%
|
0.17
+13%
|
0.02
-88%
|
0.11
+450%
|
0.14
+27%
|
0.05
-64%
|
0.07
+40%
|
0.04
-43%
|
-0.1
N/A
|
-0.09
+10%
|
-0.01
+89%
|
-0.02
-100%
|