POT — Port of Tauranga Income Statement

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Annual income statement for Port of Tauranga, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2019 June 30th	R2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	313	302	338	375	421
Cost of Revenue
Gross Profit	239	230	258	276	303
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	168	176	198	220	259
Operating Profit	145	126	140	155	162
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	135	117	137	150	159
Provision for Income Taxes
Net Income After Taxes	101	88.7	102	111	117
Net Income Before Extraordinary Items
Net Income	101	88.7	102	111	117
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	101	88.7	102	111	117
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.148	0.138	0.154	0.165	0.181
Dividends per Share
Special Dividends per Share