ASX - Delayed Quote AUD

Summerset Group Holdings Limited (SNZ.AX)

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11.37 0.00 (0.00%)
At close: 12:18 PM GMT+11
Currency in NZD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
270,502.00
270,502.00
236,963.00
202,058.00
172,371.00
Cost of Revenue
26,643.00
26,643.00
22,479.00
18,543.00
16,187.00
Gross Profit
243,859.00
243,859.00
214,484.00
183,515.00
156,184.00
Operating Expense
237,137.00
237,137.00
202,913.00
172,057.00
138,715.00
Operating Income
6,722.00
6,722.00
11,571.00
11,458.00
17,469.00
Net Non Operating Interest Income Expense
-25,795.00
-25,795.00
-16,547.00
-11,985.00
-13,445.00
Other Income Expense
441,553.00
441,553.00
270,093.00
544,164.00
217,711.00
Pretax Income
422,480.00
422,480.00
265,117.00
543,637.00
221,735.00
Tax Provision
-13,839.00
-13,839.00
-3,955.00
-27.00
-9,041.00
Net Income Common Stockholders
436,319.00
436,319.00
269,072.00
543,664.00
230,776.00
Basic EPS
1.87
1.87
1.17
2.38
1.02
Diluted EPS
1.87
1.87
1.16
2.37
1.01
Basic Average Shares
232,786.00
232,786.00
230,656.00
228,256.00
225,591.00
Diluted Average Shares
233,213.43
233,213.43
231,240.98
229,529.68
227,971.95
Net Income from Continuing & Discontinued Operation
436,319.00
436,319.00
269,072.00
543,664.00
230,776.00
Normalized Income
436,319.00
436,319.00
269,072.00
543,664.00
233,246.32
Interest Income
1,701.00
1,701.00
413.00
55.00
51.00
Interest Expense
26,976.00
26,976.00
16,403.00
11,544.00
13,030.00
Net Interest Income
-25,795.00
-25,795.00
-16,547.00
-11,985.00
-13,445.00
EBIT
449,456.00
449,456.00
281,520.00
555,181.00
234,765.00
EBITDA
465,253.00
465,253.00
295,117.00
566,736.00
242,862.00
Reconciled Cost of Revenue
26,643.00
26,643.00
22,479.00
18,543.00
16,187.00
Reconciled Depreciation
15,797.00
15,797.00
13,597.00
11,555.00
8,097.00
Net Income from Continuing Operation Net Minority Interest
436,319.00
436,319.00
269,072.00
543,664.00
230,776.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-3,431.00
Total Unusual Items
--
--
--
--
-3,431.00
Normalized EBITDA
465,253.00
465,253.00
295,117.00
566,736.00
246,293.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-960.68
12/31/2020 - 7/18/2013

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