NZME Limited (NZE:NZM)

NZME Limited Income Statement

Financials in millions NZD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	341.18	345.92	340.75	355.43	348.56	322.14
Revenue Growth (YoY)	-1.32%	1.52%	-4.13%	1.97%	8.20%	-13.19%
Cost of Revenue	288.92	296.74	290.22	259.64	276.66	259.57
Gross Profit	52.26	49.19	50.53	95.79	71.9	62.57
Selling, General & Admin	-	-	-	41.23	6.5	5.61
Other Operating Expenses	-1.36	-1.75	-3.65	-4.08	-0.33	-0.49
Operating Expenses	30.23	28.13	24.97	64.54	32.49	33.67
Operating Income	22.03	21.05	25.56	31.25	39.41	28.91
Interest Expense	-7.51	-7.66	-7.4	-6.23	-7.28	-8.25
Interest & Investment Income	0.38	0.36	0.45	0.4	0.15	0.07
Earnings From Equity Investments	-0.02	-0.21	-0.59	-0.16	-0.45	-0.42
Other Non Operating Income (Expenses)	2.4	2.59	2.79	5.97	0.77	0
EBT Excluding Unusual Items	17.28	16.14	20.81	31.24	32.59	20.31
Merger & Restructuring Charges	-31.83	-28.13	-2.69	-0.57	-2.02	-10.13
Gain (Loss) on Sale of Investments	-0.73	-0.73	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	15.83	0.02
Asset Writedown	-	-	-	-	-2.48	-3.47
Other Unusual Items	-0.39	0.21	-0.34	0.56	-1.67	12.48
Pretax Income	-15.67	-12.5	17.78	31.24	42.25	19.21
Income Tax Expense	2.65	3.54	5.58	8.56	7.82	4.73
Earnings From Continuing Operations	-18.33	-16.04	12.2	22.68	34.43	14.48
Net Income to Company	-18.33	-16.04	12.2	22.68	34.43	14.48
Minority Interest in Earnings	-	-	0.59	0.7	0.21	0.31
Net Income	-18.33	-16.04	12.79	23.38	34.65	14.79
Net Income to Common	-18.33	-16.04	12.79	23.38	34.65	14.79
Net Income Growth	-	-	-45.31%	-32.51%	134.29%	-
Shares Outstanding (Basic)	187	187	184	193	198	198
Shares Outstanding (Diluted)	187	187	191	200	205	203
Shares Change (YoY)	-1.88%	-2.33%	-4.48%	-2.25%	0.93%	3.18%
EPS (Basic)	-0.10	-0.09	0.07	0.12	0.18	0.07
EPS (Diluted)	-0.10	-0.09	0.07	0.12	0.17	0.07
EPS Growth	-	-	-42.77%	-30.95%	132.23%	-
Free Cash Flow	36.23	34.22	38.19	32.53	45.34	50.58
Free Cash Flow Per Share	0.19	0.18	0.20	0.16	0.22	0.25
Dividend Per Share	0.090	0.090	0.090	0.090	0.080	-
Dividend Growth	-	-	-	12.50%	-	-
Gross Margin	15.32%	14.22%	14.83%	26.95%	20.63%	19.42%
Operating Margin	6.46%	6.09%	7.50%	8.79%	11.31%	8.97%
Profit Margin	-5.37%	-4.64%	3.75%	6.58%	9.94%	4.59%
Free Cash Flow Margin	10.62%	9.89%	11.21%	9.15%	13.01%	15.70%
EBITDA	22.19	30.38	36.37	43.51	50.79	40.25
EBITDA Margin	6.50%	8.78%	10.67%	12.24%	14.57%	12.50%
D&A For EBITDA	0.16	9.33	10.81	12.25	11.38	11.35
EBIT	22.03	21.05	25.56	31.25	39.41	28.91
EBIT Margin	6.46%	6.09%	7.50%	8.79%	11.31%	8.97%
Effective Tax Rate	-	-	31.38%	27.40%	18.50%	24.62%
Revenue as Reported	345.32	350.63	347.64	365.89	365.63	335.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.