P

Port of Tauranga Ltd
NZX:POT

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Port of Tauranga Ltd
NZX:POT
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Price: 6.45 NZD -1.07%
Market Cap: 4.4B NZD
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Income Statement

Earnings Waterfall
Port of Tauranga Ltd

Revenue
417.4m NZD
Cost of Revenue
-114.4m NZD
Gross Profit
302.9m NZD
Operating Expenses
-147.9m NZD
Operating Income
155m NZD
Other Expenses
-64.2m NZD
Net Income
90.8m NZD

Income Statement
Port of Tauranga Ltd

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Income Statement
Currency: NZD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 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
Revenue
Revenue
151
N/A
157
+4%
146
-7%
128
-12%
122
-4%
130
+6%
132
+2%
136
+3%
149
+9%
150
+1%
144
-4%
137
-5%
148
+8%
174
+17%
185
+7%
198
+7%
227
+15%
240
+6%
244
+2%
263
+8%
266
+1%
265
0%
268
+1%
254
-5%
246
-3%
249
+1%
256
+3%
272
+6%
284
+4%
295
+4%
313
+6%
315
+1%
302
-4%
307
+2%
338
+10%
365
+8%
375
+3%
401
+7%
421
+5%
409
-3%
417
+2%
Gross Profit
Cost of Revenue
0
0
0
0
0
(18)
(33)
(35)
(41)
(41)
(35)
(31)
(36)
(45)
(46)
(49)
(61)
(66)
(64)
(63)
(61)
(62)
(62)
(58)
(60)
(60)
(62)
(65)
(68)
(73)
(75)
(74)
(72)
(72)
(81)
(91)
(99)
(110)
(118)
(115)
(114)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
51
N/A
99
+96%
100
+1%
107
+7%
110
+2%
108
-1%
106
-2%
112
+6%
129
+15%
139
+8%
149
+7%
166
+11%
174
+5%
180
+4%
199
+11%
206
+3%
203
-1%
207
+2%
196
-5%
186
-5%
189
+1%
194
+3%
207
+7%
216
+4%
222
+3%
239
+8%
241
+1%
230
-4%
234
+2%
258
+10%
274
+6%
276
+1%
292
+6%
303
+4%
294
-3%
303
+3%
Operating Income
Operating Expenses
(102)
(108)
(99)
(84)
(78)
(55)
(40)
(42)
(41)
(41)
(42)
(42)
(46)
(54)
(61)
(65)
(69)
(71)
(76)
(91)
(96)
(96)
(97)
(87)
(80)
(79)
(80)
(85)
(87)
(87)
(93)
(97)
(98)
(103)
(114)
(120)
(120)
(126)
(133)
(141)
(148)
Selling, General & Administrative
0
0
0
0
0
(8)
(15)
(15)
(16)
(17)
(16)
(16)
(19)
(23)
(25)
(27)
(28)
(29)
(33)
(40)
(42)
(42)
(47)
(37)
(34)
(32)
(36)
(36)
(39)
(38)
(40)
(40)
(40)
(42)
(44)
(45)
(47)
(50)
(51)
(53)
(58)
Depreciation & Amortization
0
0
0
0
0
(6)
(13)
(13)
(12)
(13)
(13)
(14)
(14)
(16)
(17)
(17)
(17)
(17)
(19)
(21)
(22)
(23)
(23)
(23)
(24)
(24)
(24)
(25)
(25)
(26)
(28)
(28)
(30)
(32)
(34)
(37)
(37)
(37)
(40)
(43)
(44)
Other Operating Expenses
(102)
(108)
(99)
(84)
(78)
(42)
(13)
(14)
(12)
(12)
(12)
(12)
(13)
(16)
(19)
(21)
(24)
(24)
(24)
(29)
(32)
(31)
(27)
(27)
(22)
(23)
(19)
(23)
(22)
(23)
(25)
(29)
(28)
(29)
(37)
(39)
(36)
(38)
(41)
(45)
(46)
Operating Income
49
N/A
49
N/A
47
-4%
44
-6%
45
+2%
57
+27%
59
+4%
59
0%
67
+14%
68
+2%
66
-3%
64
-3%
67
+4%
75
+12%
78
+4%
84
+8%
97
+15%
103
+6%
105
+1%
109
+4%
110
+1%
107
-3%
109
+2%
109
+0%
106
-3%
109
+3%
114
+4%
122
+7%
129
+5%
135
+5%
146
+8%
144
-1%
132
-8%
132
-1%
143
+9%
154
+8%
156
+2%
166
+6%
170
+2%
154
-10%
155
+1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
(2)
(4)
(5)
(6)
(6)
(4)
(2)
0
(0)
0
1
1
(3)
(6)
(4)
(5)
0
(4)
(9)
(3)
(2)
(3)
(4)
(3)
(6)
(10)
(10)
(8)
(7)
(3)
(3)
(4)
(5)
(3)
(7)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(0)
(0)
(1)
37
38
0
(0)
0
1
1
(0)
0
0
0
0
0
(0)
(0)
(7)
(7)
(3)
(3)
(1)
(1)
(8)
(8)
1
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)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
Pre-Tax Income
49
N/A
49
N/A
47
-4%
44
-6%
45
+2%
55
+23%
55
N/A
54
-2%
61
+12%
62
+3%
62
+0%
63
+0%
65
+3%
72
+11%
78
+8%
85
+9%
97
+15%
138
+42%
137
0%
104
-24%
105
+1%
107
+2%
105
-2%
101
-4%
103
+2%
108
+4%
111
+3%
118
+6%
126
+7%
129
+2%
135
+4%
134
-1%
117
-12%
118
+1%
137
+16%
148
+8%
150
+2%
159
+6%
159
+0%
138
-13%
138
0%
Net Income
Tax Provision
(15)
(15)
(14)
(13)
(14)
(16)
(16)
(16)
(19)
(18)
(17)
(17)
(27)
(29)
(20)
(20)
(24)
(25)
(25)
(27)
(27)
(26)
(26)
(26)
(26)
(27)
(28)
(30)
(32)
(33)
(34)
(34)
(28)
(29)
(35)
(38)
(39)
(42)
(42)
(36)
(47)
Income from Continuing Operations
34
34
33
31
31
39
39
38
42
44
45
46
38
43
58
65
74
113
112
77
78
81
79
75
77
81
83
89
94
96
101
100
89
89
102
110
111
118
117
102
91
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
34
N/A
34
+1%
33
-3%
31
-7%
31
+1%
39
+25%
39
+1%
38
-3%
42
+10%
44
+5%
45
+2%
46
+1%
38
-17%
43
+14%
58
+35%
65
+11%
74
+14%
113
+54%
112
-1%
77
-31%
78
+1%
81
+4%
79
-3%
75
-5%
77
+3%
81
+4%
83
+3%
89
+6%
94
+6%
96
+2%
101
+5%
100
-1%
89
-11%
89
+0%
102
+15%
110
+7%
111
+1%
118
+6%
117
0%
102
-13%
91
-11%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.05
-17%
0.06
+20%
0.08
+33%
0.09
+13%
0.11
+22%
0.17
+55%
0.83
+388%
0.57
-31%
0.58
+2%
0.6
+3%
0.12
-80%
0.11
-8%
0.11
N/A
0.12
+9%
0.12
N/A
0.13
+8%
0.14
+8%
0.14
N/A
0.15
+7%
0.15
N/A
0.13
-13%
0.13
N/A
0.15
+15%
0.16
+7%
0.16
N/A
0.17
+6%
0.17
N/A
0.15
-12%
0.13
-13%

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