Leisure, Arts & Hospitality » Hotels & Restaurants | Millennium & Copthorne Hotels New Zealand Ltd.

Millennium & Copthorne Hotels New Zealand Ltd. | Income Statement

Fiscal year is January-December. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
119,209.00
130,064.00
136,541.00
172,035.00
187,267.00
218,838
Cost of Goods Sold (COGS) incl. D&A
59,687.00
67,428.00
65,127.00
78,539.00
81,329.00
97,191
Gross Income
59,522.00
62,636.00
71,414.00
93,496.00
105,938.00
121,647
SG&A Expense
33,812.00
36,184.00
31,590.00
28,332.00
33,175.00
38,571
EBIT
25,710.00
26,452.00
39,824.00
65,164.00
72,763.00
83,076
Unusual Expense
4,197.00
495.00
-
4,488.00
-
-
Non Operating Income/Expense
12.00
16,714.00
10.00
90.00
57.00
19
Interest Expense
2,673.00
2,523.00
3,178.00
2,128.00
1,755.00
1,735
Pretax Income
31,379.00
45,372.00
40,017.00
70,537.00
74,943.00
85,102
Income Tax
8,919.00
9,422.00
11,645.00
20,117.00
19,847.00
23,146
Equity in Affiliates
9,751.00
370.00
-
-
-
-
Consolidated Net Income
32,211.00
35,580.00
28,372.00
50,420.00
55,096.00
61,956
Net Income
27,107.00
30,191.00
21,670.00
40,447.00
43,116.00
49,375
Net Income After Extraordinaries
27,107.00
30,191.00
21,670.00
40,447.00
43,116.00
49,375
Net Income Available to Common
27,107.00
30,191.00
21,670.00
40,447.00
43,116.00
49,375
EPS (Basic)
0.26
0.32
0.14
0.26
0.27
0.31
Basic Shares Outstanding
105,479.10
95,536.00
158,218.30
158,218.30
158,218.30
158,218.30
EPS (Diluted)
0.26
0.32
0.14
0.26
0.27
0.31
Diluted Shares Outstanding
105,479.10
95,536.00
158,218.30
158,218.30
158,218.30
158,218.30
EBITDA
32,232.00
35,503.00
46,486.00
71,001.00
79,245.00
91,263
Non-Operating Interest Income
4,133.00
4,234.00
3,381.00
2,923.00
3,992.00
3,742
Minority Interest Expense
5,104.00
5,389.00
6,702.00
9,973.00
11,980.00
12,581

About Millennium & Copthorne Hotels New Zealand

View Profile
Address
280 Centre
Auckland AU 1141
New Zealand
Employees -
Website http://www.millenniumhotels.com
Updated 07/08/2019
Millennium & Copthorne Hotels New Zealand Ltd. engages in the development and operations of hotels. It operates through the following business segments: Hotel Operations, Residential Land Development, and Residential & Commercial Property Development. The Hotel Operations segment deals with the ownership and management of hotels.

StatInvestor

Privacy Policy
Feedback

© 2024 StatInvestor All Rights Reserved.