New Zealand Rural Land Company Limited (NZE:NZL)
New Zealand · Delayed Price · Currency is NZD 0.9300
-0.0100 (-1.06%)
Sep 11, 2026, 3:43 PM NZST
NZE:NZL Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 |
Rental Revenue | 22.75 | 22.28 | 19.87 | 15.35 | 10.4 | 8.22 |
| 22.75 | 22.28 | 19.87 | 15.35 | 10.4 | 8.22 | |
Revenue Growth (YoY | 4.82% | 12.11% | 29.44% | 47.63% | 26.57% | 1274.66% |
Property Expenses | 1.48 | 1.54 | 1.8 | 1.24 | 1.17 | 0.71 |
Selling, General & Administrative | 3.03 | 3.01 | 1.74 | 1.51 | 5.05 | 4.79 |
Total Operating Expenses | 4.51 | 4.54 | 3.55 | 2.75 | 6.23 | 5.5 |
Operating Income | 18.24 | 17.73 | 16.32 | 12.6 | 4.17 | 2.71 |
Interest Expense | -6.38 | -7.37 | -8.81 | -8.88 | -4.14 | -2.41 |
Interest & Investment Income | 2.39 | 2.18 | 2.55 | 1.88 | 1.8 | 1.66 |
Other Non-Operating Income | -3.2 | -3.85 | -10.51 | -2.62 | 1.6 | 1.81 |
EBT Excluding Unusual Items | 11.05 | 8.69 | -0.45 | 2.98 | 3.43 | 3.77 |
Asset Writedown | -0.88 | -0.19 | 26.42 | 7.39 | 37.6 | 35.34 |
Other Unusual Items | - | - | -0.16 | - | - | - |
Pretax Income | 10.17 | 8.5 | 25.81 | 10.37 | 41.03 | 39.11 |
Income Tax Expense | 1.05 | 0.65 | 0.93 | -0.48 | -0.75 | -0.57 |
Net Income | 9.12 | 7.86 | 24.88 | 10.85 | 41.78 | 39.68 |
Net Income to Common | 9.12 | 7.86 | 24.88 | 10.85 | 41.78 | 39.68 |
Net Income Growth | -42.91% | -68.42% | 129.22% | -74.02% | 5.29% | 118.77% |
Basic Shares Outstanding | 146 | 145 | 140 | 135 | 106 | 94 |
Diluted Shares Outstanding | 146 | 145 | 140 | 135 | 106 | 94 |
Shares Change | 0.88% | 3.18% | 4.10% | 26.67% | 13.67% | 131.95% |
EPS (Basic) | 0.06 | 0.05 | 0.18 | 0.08 | 0.39 | 0.42 |
EPS (Diluted) | 0.06 | 0.05 | 0.18 | 0.08 | 0.39 | 0.42 |
EPS Growth | -43.41% | -69.40% | 120.19% | -79.49% | -7.38% | -5.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.041 | 0.049 | 0.040 | - | 0.040 | 0.036 |
Dividend Growth | -33.60% | 22.75% | - | - | 10.80% | - |
Operating Margin | 80.19% | 79.60% | 82.16% | 82.09% | 40.11% | 33.04% |
Profit Margin | 40.09% | 35.27% | 125.22% | 70.71% | 401.78% | 483.02% |
EBIT | 18.24 | 17.73 | 16.32 | 12.6 | 4.17 | 2.71 |
EBIT Margin | 80.19% | 79.60% | 82.16% | 82.09% | 40.11% | 33.04% |
Funds From Operations (FFO) | 11.49 | 11.47 | 9.66 | 6.6 | 6.61 | 6.22 |
Adjusted Funds From Operations (AFFO) | - | 11.01 | 9.35 | 6.06 | - | 4.29 |
FFO Payout Ratio | 54.91% | 36.37% | 12.31% | 35.53% | 54.51% | 28.22% |
Effective Tax Rate | 10.28% | 7.60% | 3.61% | - | - | - |
Revenue as Reported | 22.75 | 22.28 | 19.87 | 15.35 | 10.4 | 8.22 |