Millennium & Copthorne Hotels New Zealand Limited (NZE:MCK)
New Zealand
· Delayed Price · Currency is NZD 3.270
+0.010 (0.31%)
Mar 10, 2026, 1:14 PM NZST
NZE:MCK Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 186.73 | 176.18 | 145.66 | 144.2 | 164.77 | Upgrade
|
| Revenue Growth (YoY) | 5.99% | 20.96% | 1.01% | -12.49% | -4.19% | Upgrade
|
| Cost of Revenue | 87.81 | 78.33 | 67.88 | 59.69 | 78.51 | Upgrade
|
| Gross Profit | 98.93 | 97.86 | 77.78 | 84.51 | 86.26 | Upgrade
|
| Selling, General & Admin | 33.73 | 29.8 | 25.53 | 22.68 | 19.97 | Upgrade
|
| Other Operating Expenses | 34.54 | 25.6 | 20.48 | 18.57 | 17.75 | Upgrade
|
| Operating Expenses | 68.27 | 55.39 | 46.01 | 41.25 | 37.72 | Upgrade
|
| Operating Income | 30.66 | 42.46 | 31.77 | 43.26 | 48.54 | Upgrade
|
| Interest Expense | -3.3 | -2.02 | -2.01 | -2.32 | -1.26 | Upgrade
|
| Interest & Investment Income | 1.88 | 4.48 | 7.7 | 3.87 | 1.57 | Upgrade
|
| Earnings From Equity Investments | 2.64 | 1.51 | 0.07 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.21 | 0.66 | -0.44 | -0.01 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 33.08 | 47.08 | 37.1 | 44.8 | 48.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0 | 0.38 | -0.02 | 15.87 | Upgrade
|
| Pretax Income | 33.05 | 47.08 | 37.47 | 44.78 | 64.59 | Upgrade
|
| Income Tax Expense | 8.25 | 38.29 | 10.56 | 12.36 | 13.87 | Upgrade
|
| Earnings From Continuing Operations | 24.8 | 8.79 | 26.92 | 32.42 | 50.72 | Upgrade
|
| Minority Interest in Earnings | -4.58 | -6.03 | -5.32 | -10.71 | -10.67 | Upgrade
|
| Net Income | 20.22 | 2.76 | 21.6 | 21.71 | 40.05 | Upgrade
|
| Net Income to Common | 20.22 | 2.76 | 21.6 | 21.71 | 40.05 | Upgrade
|
| Net Income Growth | 632.01% | -87.21% | -0.51% | -45.78% | -17.40% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| EPS (Basic) | 0.13 | 0.02 | 0.14 | 0.14 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.02 | 0.14 | 0.14 | 0.25 | Upgrade
|
| EPS Growth | 632.04% | -87.22% | -0.49% | -45.79% | -17.40% | Upgrade
|
| Free Cash Flow | -26.51 | -14.77 | 5.78 | 19.2 | 25.04 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.09 | 0.04 | 0.12 | 0.16 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.035 | Upgrade
|
| Dividend Growth | - | - | - | -14.29% | - | Upgrade
|
| Gross Margin | 52.98% | 55.54% | 53.40% | 58.61% | 52.35% | Upgrade
|
| Operating Margin | 16.42% | 24.10% | 21.81% | 30.00% | 29.46% | Upgrade
|
| Profit Margin | 10.83% | 1.57% | 14.83% | 15.06% | 24.31% | Upgrade
|
| Free Cash Flow Margin | -14.20% | -8.38% | 3.97% | 13.32% | 15.20% | Upgrade
|
| EBITDA | 40.31 | 50.21 | 39.61 | 50.62 | 55.95 | Upgrade
|
| EBITDA Margin | 21.59% | 28.50% | 27.20% | 35.10% | 33.96% | Upgrade
|
| D&A For EBITDA | 9.66 | 7.75 | 7.85 | 7.35 | 7.42 | Upgrade
|
| EBIT | 30.66 | 42.46 | 31.77 | 43.26 | 48.54 | Upgrade
|
| EBIT Margin | 16.42% | 24.10% | 21.81% | 30.00% | 29.46% | Upgrade
|
| Effective Tax Rate | 24.96% | 81.33% | 28.17% | 27.61% | 21.47% | Upgrade
|
| Revenue as Reported | 186.73 | 176.18 | 145.66 | 144.2 | 164.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.