SKL
NZE:SKL
Skellerup Holdings Limited
- Stock
Last Close
4.59
25/09 05:00
Market Cap
829.38M
Beta: 0.56
Volume Today
35.30K
Avg: 85.02K
PE Ratio
18.22
PFCF: −112.69
Dividend Yield
4.64%
Payout:80.63%
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 196.39M - | 203.01M 3.37% | 211.41M 4.14% | 210.32M 0.52% | 240.41M 14.30% | 245.79M 2.24% | 251.39M 2.28% | 279.51M 11.19% | 316.83M 13.35% | 333.54M 5.27% | 330.58M 0.89% | |
cost of revenue | 115.55M - | 122.26M 5.81% | 130.63M 6.84% | 131.86M 0.94% | 151.34M 14.78% | 152.92M 1.04% | 155.12M 1.44% | 165.89M 6.95% | 190.40M 14.78% | 194.41M 2.11% | 187.31M 3.65% | |
gross profit | 80.84M - | 80.75M 0.11% | 80.79M 0.05% | 78.47M 2.87% | 89.06M 13.51% | 92.88M 4.28% | 96.27M 3.66% | 113.63M 18.02% | 126.43M 11.27% | 139.13M 10.05% | 143.27M 2.97% | |
selling and marketing expenses | 30.41M - | 31.58M 3.83% | 31.84M 0.83% | 30.56M 4.01% | 32.32M 5.74% | 33.94M 5.01% | 34.66M 2.14% | 31.59M 8.86% | 62.36M 97.40% | 67.13M 7.65% | ||
general and administrative expenses | 21.64M - | 19.73M 8.81% | 19.20M 2.73% | 18.46M 3.82% | 18.67M 1.12% | 17.52M 6.15% | 21.62M 23.37% | 28.00M 29.54% | ||||
selling general and administrative expenses | 52.05M - | 51.31M 1.43% | 51.04M 0.54% | 49.03M 3.94% | 50.99M 4.00% | 51.46M 0.92% | 56.28M 9.37% | 59.59M 5.89% | 62.36M 4.63% | 67.13M 7.65% | 67.68M 0.83% | |
research and development expenses | 3.99M - | 3.86M 3.09% | 4.04M 4.71% | 3.66M 9.47% | 3.88M 6.06% | 3.25M 16.45% | ||||||
other expenses | 20.85M - | 1.61M 92.26% | -413K 125.57% | 3.31M 902.18% | 1.65M 50.11% | 367K 77.80% | 2.46M 571.66% | 2.28M 7.46% | 2.68M 17.58% | -400K 114.91% | ||
cost and expenses | 175.06M - | 180.88M 3.32% | 189.16M 4.58% | 188.67M 0.26% | 209.79M 11.19% | 211.51M 0.82% | 223.91M 5.86% | 237.86M 6.23% | 266.43M 12.01% | 276.77M 3.88% | 258.24M 6.70% | |
operating expenses | 59.51M - | 58.62M 1.51% | 58.53M 0.15% | 56.82M 2.93% | 58.44M 2.86% | 58.59M 0.25% | 68.79M 17.41% | 71.97M 4.62% | 76.03M 5.64% | 82.36M 8.33% | 70.93M 13.88% | |
interest expense | 733K - | 163K 77.76% | 411K 152.15% | 1.41M 244.04% | 1.86M 31.75% | 1.78M 4.19% | 2.58M 44.65% | 1.21M 53.21% | 1.26M 4.47% | 3.18M 152.22% | 4.94M 55.17% | |
ebitda | 57.24M - | 38.42M 32.87% | 36.86M 4.07% | 40.61M 10.18% | 47.24M 16.31% | 48.95M 3.63% | 54.92M 12.20% | 67.83M 23.49% | 79.22M 16.80% | 85.40M 7.80% | 88.17M 3.24% | |
operating income | 49.78M - | 31.12M 37.49% | 29.36M 5.64% | 32.82M 11.78% | 39.78M 21.19% | 41.82M 5.13% | 42.41M 1.42% | 55.45M 30.75% | 65.55M 18.21% | 70.17M 7.05% | 72.34M 3.09% | |
depreciation and amortization | 7.46M - | 7.30M 2.06% | 7.49M 2.60% | 7.79M 3.94% | 7.46M 4.28% | 7.13M 4.35% | 12.51M 75.43% | 12.37M 1.11% | 13.67M 10.49% | 15.23M 11.43% | 15.83M 3.93% | |
total other income expenses net | 20.85M - | 1.61M 92.26% | -413K 125.57% | 3.31M 902.18% | 1.65M 50.11% | 390K 76.41% | 2.39M 513.33% | 2.25M 6.10% | 2.46M 9.44% | -478K 119.45% | -4.59M 860.67% | |
income before tax | 49.05M - | 30.96M 36.88% | 28.95M 6.47% | 31.41M 8.48% | 37.92M 20.72% | 40.04M 5.59% | 39.83M 0.51% | 54.24M 36.19% | 64.29M 18.51% | 66.99M 4.20% | 67.75M 1.14% | |
income tax expense | 7.95M - | 9.02M 13.47% | 8.43M 6.58% | 9.30M 10.33% | 10.64M 14.42% | 10.97M 3.12% | 10.77M 1.88% | 14.07M 30.68% | 16.47M 17.09% | 16.05M 2.60% | 20.86M 29.98% | |
net income | 41.09M - | 21.93M 46.63% | 20.52M 6.42% | 22.11M 7.72% | 27.28M 23.37% | 29.06M 6.55% | 29.06M 0.00% | 40.17M 38.23% | 47.81M 19.01% | 50.94M 6.54% | 46.89M 7.95% | |
weighted average shs out | 192.81M - | 192.81M 0% | 192.81M 0% | 190.86M 1.01% | 192.81M 1.02% | 194.29M 0.77% | 194.75M 0.24% | 195.10M 0.18% | 195.28M 0.09% | 195.80M 0.27% | 196.07M 0.14% | |
weighted average shs out dil | 192.81M - | 192.81M 0% | 192.81M 0% | 192.81M 0% | 192.81M 0% | 196.35M 1.84% | 196.35M 0% | 196.90M 0.28% | 197.08M 0.09% | 197.27M 0.10% | 196.87M 0.20% | |
eps | 0.21 - | 0.11 47.62% | 0.11 0% | 0.11 0% | 0.14 27.27% | 0.15 7.14% | 0.15 0% | 0.21 40% | 0.24 14.29% | 0.26 8.33% | 0.24 7.69% | |
epsdiluted | 0.21 - | 0.11 47.62% | 0.11 0% | 0.11 0% | 0.14 27.27% | 0.15 7.14% | 0.15 0% | 0.20 33.33% | 0.24 20.00% | 0.26 8.33% | 0.24 7.69% |
All numbers in NZD (except ratios and percentages)