
Vector Ltd
NZX:VCT

Income Statement
Earnings Waterfall
Vector Ltd
Revenue
|
1.1B
NZD
|
Cost of Revenue
|
-246.3m
NZD
|
Gross Profit
|
884.4m
NZD
|
Operating Expenses
|
-503m
NZD
|
Operating Income
|
381.4m
NZD
|
Other Expenses
|
-192m
NZD
|
Net Income
|
189.4m
NZD
|
Income Statement
Vector Ltd
Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | 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 |
812
N/A
|
1 133
+39%
|
1 185
+5%
|
1 255
+6%
|
1 299
+4%
|
1 307
+1%
|
610
-53%
|
1 268
+108%
|
1 259
-1%
|
1 288
+2%
|
676
-48%
|
1 328
+96%
|
1 341
+1%
|
1 319
-2%
|
1 330
+1%
|
1 294
-3%
|
1 242
-4%
|
1 279
+3%
|
1 200
-6%
|
1 103
-8%
|
1 095
-1%
|
1 083
-1%
|
1 026
-5%
|
1 141
+11%
|
1 131
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(443)
|
(554)
|
(591)
|
(535)
|
(514)
|
(451)
|
(238)
|
(471)
|
(483)
|
(505)
|
(288)
|
(545)
|
(539)
|
(512)
|
(489)
|
(479)
|
(421)
|
(411)
|
(420)
|
(402)
|
(368)
|
(258)
|
(233)
|
(261)
|
(246)
|
|
Gross Profit |
369
N/A
|
579
+57%
|
594
+3%
|
720
+21%
|
785
+9%
|
856
+9%
|
372
-57%
|
797
+114%
|
776
-3%
|
783
+1%
|
389
-50%
|
783
+101%
|
802
+2%
|
807
+1%
|
840
+4%
|
816
-3%
|
822
+1%
|
868
+6%
|
779
-10%
|
702
-10%
|
726
+3%
|
824
+14%
|
793
-4%
|
881
+11%
|
884
+0%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(280)
|
(216)
|
(223)
|
(297)
|
(303)
|
(397)
|
(166)
|
(364)
|
(379)
|
(397)
|
(214)
|
(468)
|
(475)
|
(488)
|
(530)
|
(502)
|
(494)
|
(502)
|
(451)
|
(408)
|
(419)
|
(521)
|
(500)
|
(551)
|
(503)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(84)
|
(93)
|
(102)
|
(78)
|
(226)
|
(222)
|
(233)
|
(173)
|
(231)
|
(178)
|
(223)
|
(171)
|
(102)
|
(101)
|
(173)
|
(205)
|
(183)
|
(203)
|
|
Depreciation & Amortization |
(161)
|
(216)
|
(223)
|
(178)
|
(184)
|
(147)
|
(88)
|
(179)
|
(184)
|
(188)
|
(110)
|
(226)
|
(236)
|
(247)
|
(258)
|
(263)
|
(265)
|
(270)
|
(233)
|
(194)
|
(200)
|
(205)
|
(213)
|
(231)
|
(226)
|
|
Other Operating Expenses |
(119)
|
0
|
0
|
(119)
|
(119)
|
(251)
|
(37)
|
(101)
|
(102)
|
(105)
|
(27)
|
(15)
|
(17)
|
(9)
|
(99)
|
(8)
|
(51)
|
(9)
|
(48)
|
(112)
|
(118)
|
(143)
|
(82)
|
(137)
|
(75)
|
|
Operating Income |
89
N/A
|
363
+307%
|
371
+2%
|
423
+14%
|
482
+14%
|
459
-5%
|
206
-55%
|
433
+110%
|
397
-8%
|
387
-3%
|
175
-55%
|
316
+81%
|
327
+4%
|
318
-3%
|
311
-2%
|
314
+1%
|
328
+4%
|
366
+12%
|
328
-10%
|
294
-10%
|
307
+5%
|
304
-1%
|
293
-4%
|
330
+12%
|
381
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
(229)
|
(228)
|
(225)
|
(283)
|
(230)
|
(81)
|
(161)
|
(161)
|
(176)
|
(64)
|
(129)
|
(137)
|
(130)
|
(128)
|
(128)
|
(125)
|
(110)
|
(91)
|
(94)
|
(128)
|
(159)
|
(124)
|
(90)
|
(95)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(47)
|
(47)
|
(32)
|
(32)
|
0
|
0
|
(40)
|
(40)
|
0
|
(60)
|
(60)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
89
N/A
|
134
+51%
|
143
+6%
|
198
+39%
|
199
+0%
|
229
+15%
|
124
-46%
|
271
+118%
|
234
-13%
|
210
-10%
|
111
-47%
|
187
+68%
|
190
+2%
|
137
-28%
|
136
-1%
|
153
+12%
|
172
+12%
|
256
+49%
|
237
-7%
|
160
-33%
|
139
-13%
|
145
+5%
|
109
-25%
|
180
+66%
|
286
+59%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(49)
|
(81)
|
(88)
|
(78)
|
(79)
|
9
|
(36)
|
(78)
|
(63)
|
(56)
|
(32)
|
(37)
|
(36)
|
(53)
|
(55)
|
(55)
|
(53)
|
(61)
|
(59)
|
(57)
|
(59)
|
(43)
|
(51)
|
(100)
|
(110)
|
|
Income from Continuing Operations |
40
|
53
|
55
|
121
|
120
|
238
|
88
|
193
|
171
|
154
|
79
|
150
|
154
|
84
|
81
|
97
|
119
|
195
|
179
|
103
|
80
|
102
|
58
|
80
|
176
|
|
Income to Minority Interest |
(6)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
33
N/A
|
45
+35%
|
50
+11%
|
116
+132%
|
116
0%
|
233
+101%
|
88
-62%
|
193
+118%
|
171
-11%
|
154
-10%
|
78
-49%
|
148
+89%
|
153
+3%
|
83
-46%
|
80
-3%
|
95
+19%
|
117
+22%
|
193
+65%
|
207
+7%
|
159
-23%
|
144
-10%
|
1 714
+1 093%
|
1 641
-4%
|
89
-95%
|
189
+114%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.13
+225%
|
0.11
-15%
|
0.23
+109%
|
0.09
-61%
|
0.19
+111%
|
0.17
-11%
|
0.16
-6%
|
0.08
-50%
|
0.15
+88%
|
0.15
N/A
|
0.08
-47%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.19
+58%
|
0.2
+5%
|
0.15
-25%
|
0.14
-7%
|
1.71
+1 121%
|
1.64
-4%
|
0.08
-95%
|
0.18
+125%
|