T&G Global Ltd
NZX:TGG

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T&G Global Ltd
NZX:TGG
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Price: 1.39 NZD Market Closed
Market Cap: 170.3m NZD
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Income Statement

Earnings Waterfall
T&G Global Ltd

Revenue
1.4B NZD
Cost of Revenue
-1B NZD
Gross Profit
350.3m NZD
Operating Expenses
-386.9m NZD
Operating Income
-36.6m NZD
Other Expenses
-18.3m NZD
Net Income
-54.9m NZD

Income Statement
T&G Global Ltd

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Income Statement
Currency: NZD
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
485
N/A
495
+2%
550
+11%
543
-1%
515
-5%
571
+11%
570
0%
580
+2%
590
+2%
567
-4%
599
+6%
638
+7%
645
+1%
652
+1%
669
+3%
701
+5%
732
+4%
703
-4%
727
+3%
758
+4%
813
+7%
865
+6%
872
+1%
960
+10%
1 068
+11%
1 139
+7%
1 188
+4%
1 167
-2%
1 216
+4%
1 327
+9%
1 413
+6%
1 393
-1%
1 365
-2%
1 359
0%
1 305
-4%
1 425
+9%
1 334
-6%
1 389
+4%
Gross Profit
Cost of Revenue
(362)
(370)
(411)
(392)
(368)
(417)
(417)
(423)
(430)
(410)
(440)
(472)
(477)
(489)
(504)
(528)
0
(251)
(555)
(560)
(584)
(599)
(630)
(713)
(798)
(867)
(917)
(896)
(932)
(1 019)
(1 087)
(1 061)
(1 008)
(1 009)
(969)
(1 100)
(1 007)
(1 039)
Gross Profit
124
N/A
125
+1%
139
+11%
151
+9%
147
-3%
153
+4%
153
0%
158
+3%
160
+1%
157
-2%
159
+2%
167
+5%
168
+1%
162
-3%
165
+2%
172
+4%
0
N/A
89
N/A
172
+92%
198
+15%
229
+16%
266
+16%
241
-9%
247
+2%
270
+9%
271
+0%
271
0%
271
+0%
285
+5%
308
+8%
326
+6%
333
+2%
358
+7%
350
-2%
336
-4%
325
-3%
327
+1%
350
+7%
Operating Income
Operating Expenses
(105)
(106)
(115)
(126)
(123)
(119)
(123)
(138)
(142)
(138)
(136)
(144)
(174)
(170)
(180)
(175)
(706)
(433)
(166)
(175)
(204)
(234)
(224)
(240)
(248)
(241)
(265)
(260)
(269)
(279)
(297)
(309)
(321)
(329)
(314)
(331)
(362)
(387)
Selling, General & Administrative
(22)
(21)
(21)
(23)
(23)
(23)
(23)
(23)
(23)
(20)
(20)
(20)
(24)
(27)
(28)
(28)
0
(49)
(105)
(104)
(137)
(128)
(151)
(140)
(176)
(159)
(181)
(161)
(169)
(158)
(193)
(182)
(272)
(180)
(260)
(176)
(310)
(189)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
0
(2)
0
(1)
0
(2)
0
(2)
0
(1)
0
(1)
0
(1)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(15)
(17)
(19)
(21)
(21)
(21)
(21)
(22)
(23)
(30)
(38)
(41)
(46)
(50)
(53)
(54)
(58)
(59)
(59)
(60)
Other Operating Expenses
(83)
(85)
(93)
(103)
(100)
(96)
(100)
(114)
(119)
(118)
(116)
(123)
(150)
(143)
(152)
(147)
(706)
(376)
(45)
(55)
(47)
(85)
(51)
(79)
(50)
(60)
(59)
(69)
(61)
(80)
(56)
(77)
4
(94)
4
(96)
7
(138)
Operating Income
18
N/A
19
+7%
24
+25%
25
+5%
24
-6%
34
+44%
30
-14%
20
-32%
18
-11%
19
+6%
23
+22%
23
+1%
(6)
N/A
(8)
-25%
(14)
-88%
(3)
+79%
26
N/A
20
-23%
6
-71%
23
+298%
25
+8%
32
+29%
17
-47%
7
-57%
22
+201%
30
+38%
6
-82%
11
+104%
16
+38%
29
+87%
29
-1%
24
-18%
36
+52%
21
-42%
22
+2%
(6)
N/A
(35)
-462%
(37)
-4%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(1)
(2)
(7)
(8)
(3)
(4)
(4)
(6)
(7)
(5)
(3)
(4)
(4)
(2)
(3)
2
(5)
(5)
(6)
8
(7)
(9)
(10)
(7)
(10)
(17)
(9)
(9)
(10)
(25)
(15)
(24)
(17)
(40)
(27)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
8
0
7
0
5
0
9
0
9
0
3
0
(7)
0
9
(0)
(6)
(12)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
0
(3)
12
10
22
24
17
6
8
3
1
(0)
0
6
7
(10)
(9)
17
25
Pre-Tax Income
16
N/A
17
+8%
23
+34%
24
+4%
22
-9%
27
+23%
22
-20%
17
-21%
14
-20%
15
+11%
17
+13%
16
-5%
(11)
N/A
(10)
+7%
(18)
-80%
(7)
+62%
23
N/A
17
-28%
17
+0%
18
+9%
25
+34%
38
+56%
42
+10%
23
-45%
42
+83%
37
-11%
13
-65%
10
-28%
10
+8%
21
+104%
22
+5%
13
-39%
10
-27%
13
+28%
(3)
N/A
(33)
-874%
(64)
-98%
(51)
+20%
Net Income
Tax Provision
(3)
(4)
(6)
(6)
(8)
(10)
(8)
(6)
(4)
(9)
(11)
(5)
(8)
(9)
5
4
(6)
(7)
(6)
(6)
(5)
(9)
(10)
(2)
(2)
(3)
(3)
(0)
(4)
(9)
(5)
(3)
4
3
2
10
18
2
Income from Continuing Operations
13
13
17
18
14
17
14
11
10
6
6
11
(19)
(19)
(13)
(3)
17
10
11
12
19
30
32
21
40
34
10
9
7
12
17
11
14
16
(1)
(22)
(47)
(50)
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(1)
(2)
(2)
(2)
(1)
(0)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(5)
(5)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(4)
(5)
(5)
Net Income (Common)
13
N/A
13
N/A
17
+30%
18
+5%
14
-21%
16
+16%
13
-19%
10
-23%
9
-16%
5
-37%
5
-9%
9
+86%
(20)
N/A
(20)
-2%
(15)
+25%
(4)
+72%
16
N/A
10
-40%
10
+2%
11
+13%
18
+63%
28
+55%
30
+9%
20
-35%
19
-2%
9
-53%
4
-61%
4
+11%
1
-77%
6
+577%
11
+81%
5
-53%
9
+72%
11
+25%
(5)
N/A
(26)
-378%
(51)
-96%
(55)
-7%
EPS (Diluted)
0.18
N/A
0.17
-6%
0.22
+29%
0.2
-9%
0.16
-20%
0.17
+6%
0.13
-24%
0.1
-23%
0.08
-20%
0.05
-38%
0.05
N/A
0.08
+60%
-0.17
N/A
-0.17
N/A
-0.13
+24%
-0.04
+69%
0.14
N/A
0.09
-36%
0.08
-11%
0.1
+25%
0.15
+50%
0.23
+53%
0.25
+9%
0.15
-40%
0.15
N/A
0.07
-53%
0.05
-29%
0.03
-40%
0.01
-67%
0.05
+400%
0.09
+80%
0.04
-56%
0.07
+75%
0.09
+29%
-0.04
N/A
-0.21
-425%
-0.42
-100%
-0.45
-7%

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