NZX Limited (NZE:NZX)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
1.340
-0.005 (-0.37%)
Mar 20, 2026, 4:34 PM NZST

NZX Limited Income Statement

Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
128.95120.12108.3995.7387.96
128.95120.12108.3995.7387.96
Revenue Growth (YoY)
7.35%10.83%13.23%8.83%12.15%
Cost of Revenue
73.9770.9966.7357.750.79
Gross Profit
54.9849.1441.6538.0237.17
Selling, General & Admin
1.41.521.671.421.39
Operating Expenses
20.6819.4918.4415.2811.79
Operating Income
34.329.6523.2222.7525.38
Interest Expense
-5.2-5.87-5.64-3.19-2.85
Interest & Investment Income
1.652.342.191.20.4
Earnings From Equity Investments
0.320.571.030.15-
Currency Exchange Gain (Loss)
0.14-0.010.020.15-0.05
EBT Excluding Unusual Items
31.2226.6720.8221.0522.87
Merger & Restructuring Charges
-1.89-1.07-1.09-1.54-1.35
Impairment of Goodwill
--3.7---
Gain (Loss) on Sale of Assets
-0.17-0.01-0.010-0.15
Other Unusual Items
0.1510.87-0.52--
Pretax Income
29.3132.7619.2119.5221.37
Income Tax Expense
7.847.735.655.366.36
Earnings From Continuing Operations
21.4825.0313.5514.1615.02
Net Income
21.4825.0313.5514.1615.02
Net Income to Common
21.4825.0313.5514.1615.02
Net Income Growth
-14.21%84.69%-4.27%-5.70%-14.62%
Shares Outstanding (Basic)
328326322307280
Shares Outstanding (Diluted)
333331326312285
Shares Change (YoY)
0.57%1.40%4.57%9.67%1.57%
EPS (Basic)
0.070.080.040.050.05
EPS (Diluted)
0.060.080.040.040.05
EPS Growth
-14.68%80.00%-6.67%-15.09%-15.87%
Free Cash Flow
38.9433.1133.4518.3421.92
Free Cash Flow Per Share
0.120.100.100.060.08
Dividend Per Share
0.0630.0610.0610.0610.061
Dividend Growth
3.28%----
Gross Margin
42.63%40.90%38.43%39.72%42.26%
Operating Margin
26.60%24.68%21.42%23.76%28.85%
Profit Margin
16.65%20.84%12.50%14.79%17.07%
Free Cash Flow Margin
30.20%27.56%30.86%19.16%24.92%
EBITDA
40.3335.5928.0525.8627.29
EBITDA Margin
31.28%29.63%25.88%27.01%31.03%
D&A For EBITDA
6.035.944.833.111.92
EBIT
34.329.6523.2222.7525.38
EBIT Margin
26.60%24.68%21.42%23.76%28.85%
Effective Tax Rate
26.74%23.60%29.43%27.45%29.74%
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.