Energy » Fossil Fuels | New Zealand Refining Co. Ltd.

New Zealand Refining Co. Ltd. | Income Statement

Fiscal year is January-December. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
221,909.00
230,557.00
445,186.00
353,629.00
407,937.00
359,316
Cost of Goods Sold (COGS) incl. D&A
204,072.00
193,604.00
208,723.00
241,196.00
255,530.00
268,180
Gross Income
17,837.00
36,953.00
236,463.00
112,433.00
152,407.00
91,136
SG&A Expense
24,191.00
22,894.00
25,958.00
33,306.00
33,780.00
36,955
EBIT
6,354.00
14,059.00
210,505.00
79,127.00
118,627.00
52,899
Unusual Expense
-
-
-
-
2,900.00
2,900
Non Operating Income/Expense
97.00
2,046.00
1,575.00
471.00
2,319.00
572
Interest Expense
646.00
2,448.00
2,566.00
15,255.00
13,634.00
13,559
Pretax Income
6,813.00
13,990.00
209,662.00
64,494.00
110,456.00
41,772
Income Tax
1,862.00
3,967.00
58,731.00
17,020.00
31,926.00
12,156
Consolidated Net Income
4,951.00
10,023.00
150,931.00
47,474.00
78,530.00
29,616
Net Income
5,007.00
9,941.00
150,771.00
47,177.00
78,530.00
29,616
Net Income After Extraordinaries
5,007.00
9,941.00
150,771.00
47,177.00
78,530.00
29,616
Net Income Available to Common
5,007.00
9,941.00
150,771.00
47,177.00
78,530.00
29,616
EPS (Basic)
0.02
0.03
0.48
0.15
0.25
0.09
Basic Shares Outstanding
280,000.00
306,437.00
312,576.00
312,508.00
312,376.00
312,243
EPS (Diluted)
0.02
0.03
0.48
0.15
0.25
0.09
Diluted Shares Outstanding
280,000.00
306,437.00
312,576.00
312,508.00
312,376.00
312,243
EBITDA
64,752.00
86,256.00
282,951.00
166,726.00
213,720.00
149,668
Non-Operating Interest Income
90.00
333.00
148.00
151.00
244.00
104
Minority Interest Expense
56.00
82.00
160.00
297.00
-
-

About New Zealand Refining Co.

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Address
Port Marsden Highway
Ruakaka NO 0171
New Zealand
Employees -
Website http://www.refiningnz.com
Updated 07/08/2019
The New Zealand Refining Co. Ltd. engages in operation of oil refinery and refined petroleum products to produce fuels. The company operates through the following business segments: Oil refining, Distribution, and Other. The Oil Refining segment owns and operates an oil refinery, which processes a range of crude oil types.