NZ Windfarms Ltd
NZX:NWF
Income Statement
Earnings Waterfall
NZ Windfarms Ltd
Income Statement
NZ Windfarms Ltd
| Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-3%
|
0
-23%
|
1
+108%
|
1
+98%
|
2
+120%
|
5
+120%
|
5
+0%
|
4
-15%
|
6
+54%
|
10
+54%
|
10
+2%
|
8
-19%
|
8
-1%
|
9
+17%
|
10
+11%
|
9
-15%
|
9
0%
|
8
-7%
|
6
-25%
|
6
-1%
|
7
+18%
|
8
+7%
|
7
-5%
|
13
+74%
|
16
+26%
|
12
-27%
|
11
-1%
|
16
+37%
|
19
+21%
|
13
-34%
|
10
-21%
|
12
+17%
|
11
-4%
|
15
+39%
|
19
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(15)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(6)
|
|
| Operating Income |
(1)
N/A
|
(1)
-73%
|
(2)
-37%
|
(3)
-32%
|
(4)
-52%
|
(5)
-17%
|
(3)
+40%
|
(3)
+8%
|
(4)
-48%
|
(3)
+22%
|
(2)
+43%
|
(2)
-10%
|
(1)
+54%
|
(1)
+34%
|
(0)
+63%
|
2
N/A
|
1
-45%
|
1
+12%
|
0
-86%
|
(2)
N/A
|
(2)
+13%
|
0
N/A
|
2
+527%
|
2
-5%
|
6
+287%
|
9
+52%
|
6
-41%
|
5
-10%
|
8
+68%
|
12
+38%
|
5
-54%
|
2
-67%
|
2
+27%
|
1
-39%
|
5
+252%
|
3
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
3
|
6
|
5
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(2)
|
(2)
|
(11)
|
(8)
|
(0)
|
(0)
|
(0)
|
(4)
|
(7)
|
0
|
|
| Non-Reccuring Items |
1
|
1
|
(0)
|
2
|
2
|
(7)
|
(7)
|
(0)
|
(0)
|
(1)
|
(31)
|
(31)
|
(11)
|
(11)
|
(1)
|
(1)
|
(1)
|
1
|
(5)
|
(8)
|
3
|
3
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
2
|
2
|
(9)
|
(11)
|
3
|
5
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
2
+265%
|
4
+117%
|
4
+15%
|
1
-87%
|
(11)
N/A
|
(10)
+7%
|
(4)
+66%
|
(5)
-28%
|
(4)
+11%
|
(34)
-737%
|
(34)
0%
|
(12)
+64%
|
(12)
+2%
|
(1)
+88%
|
0
N/A
|
(1)
N/A
|
2
N/A
|
(6)
N/A
|
(10)
-73%
|
1
N/A
|
3
+201%
|
1
-71%
|
1
-6%
|
1
-2%
|
2
+118%
|
2
+53%
|
2
-15%
|
1
-75%
|
6
+1 132%
|
7
+17%
|
4
-50%
|
(7)
N/A
|
(14)
-86%
|
0
N/A
|
8
+2 140%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
3
|
3
|
1
|
1
|
1
|
9
|
9
|
4
|
3
|
0
|
(0)
|
0
|
(0)
|
2
|
3
|
(0)
|
(1)
|
(16)
|
(16)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
2
|
3
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
0
|
1
|
2
|
4
|
1
|
(8)
|
(8)
|
(3)
|
(3)
|
(3)
|
(25)
|
(25)
|
(9)
|
(9)
|
(1)
|
0
|
(0)
|
2
|
(4)
|
(7)
|
1
|
2
|
(15)
|
(15)
|
1
|
1
|
2
|
1
|
0
|
4
|
5
|
3
|
(5)
|
(10)
|
0
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+163%
|
2
+163%
|
4
+52%
|
1
-74%
|
(8)
N/A
|
(8)
+7%
|
(3)
+62%
|
(3)
-18%
|
(3)
+14%
|
(25)
-745%
|
(25)
+0%
|
(9)
+64%
|
(9)
+0%
|
(1)
+86%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
(4)
N/A
|
(7)
-85%
|
1
N/A
|
2
+203%
|
(15)
N/A
|
(15)
0%
|
1
N/A
|
1
+97%
|
2
+40%
|
1
-15%
|
0
-79%
|
4
+1 298%
|
5
+19%
|
3
-50%
|
(5)
N/A
|
(10)
-93%
|
0
N/A
|
6
+3 974%
|
|
| EPS (Diluted) |
0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
-0.06
N/A
|
-0.09
-50%
|
-0.02
+78%
|
-0.02
N/A
|
-0.01
+50%
|
-0.09
-800%
|
-0.09
N/A
|
-0.03
+67%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
-0.04
-100%
|
0
N/A
|
0.02
N/A
|
|