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Delegat Group Limited (DGL.NZ)

NZSE - NZSE Delayed Price. Currency in NZD
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15.15-0.03 (-0.20%)
At close: 4:03PM NZST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2020
6/30/2019
6/30/2018
6/30/2017
Total Revenue
321,412
302,804
277,780
271,457
250,088
Cost of Revenue
151,428
-
143,102
119,960
115,764
Gross Profit
311,938
302,804
134,678
151,497
134,324
Operating Expense
205,935
208,357
55,427
72,120
66,691
Operating Income
106,003
94,447
79,251
79,377
67,633
Net Non Operating Interest Income Expense
-9,993
-10,771
-12,011
-11,888
-13,114
Other Income Expense
1,341
1,341
-1,282
-2,327
2,625
Pretax Income
97,660
85,017
65,958
65,162
57,144
Tax Provision
24,160
20,895
18,598
18,326
16,488
Net Income Common Stockholders
73,500
64,122
47,360
46,836
40,656
Basic EPS
-
0.63
0.47
0.46
0.40
Diluted EPS
-
0.63
0.47
0.46
0.40
Basic Average Shares
-
101,130
101,130
101,130
101,130
Diluted Average Shares
-
101,130
101,130
101,130
101,130
Net Income from Continuing & Discontinued Operation
73,500
64,122
47,360
46,836
40,656
Normalized Income
73,500
64,122
47,360
46,836
40,656
Interest Income
36
36
14
69
25
Interest Expense
10,029
10,807
12,025
11,957
13,114
Net Interest Income
-9,993
-10,771
-12,011
-11,888
-13,114
EBIT
107,689
95,824
77,983
77,119
70,258
EBITDA
107,689
-
-
-
-
Reconciled Cost of Revenue
151,428
-
143,102
119,960
115,764
Reconciled Depreciation
-
-
-
15,089
13,791
Net Income from Continuing Operation Net Minority Interest
73,500
64,122
47,360
46,836
40,656
Normalized EBITDA
107,689
95,824
77,983
77,119
70,258
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0