NZX Limited (NZE:NZX)
1.550
-0.050 (-3.13%)
Apr 4, 2025, 4:24 PM NZST
NZX Limited Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 120.76 | 108.39 | 95.73 | 87.96 | 78.43 | Upgrade
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Revenue | 120.76 | 108.39 | 95.73 | 87.96 | 78.43 | Upgrade
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Revenue Growth (YoY) | 11.41% | 13.23% | 8.83% | 12.15% | 12.77% | Upgrade
|
Cost of Revenue | 71.32 | 66.73 | 57.7 | 50.79 | 42.95 | Upgrade
|
Gross Profit | 49.44 | 41.65 | 38.02 | 37.17 | 35.47 | Upgrade
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Selling, General & Admin | 1.52 | 1.67 | 1.42 | 1.39 | 1.08 | Upgrade
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Operating Expenses | 19.49 | 18.44 | 15.28 | 11.79 | 9.37 | Upgrade
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Operating Income | 29.95 | 23.22 | 22.75 | 25.38 | 26.1 | Upgrade
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Interest Expense | -5.87 | -5.64 | -3.19 | -2.85 | -2.85 | Upgrade
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Interest & Investment Income | 2.34 | 2.19 | 1.2 | 0.4 | 0.84 | Upgrade
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Earnings From Equity Investments | 0.57 | 1.03 | 0.15 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -0.01 | 0.02 | 0.15 | -0.05 | -0.03 | Upgrade
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EBT Excluding Unusual Items | 26.97 | 20.82 | 21.05 | 22.87 | 24.06 | Upgrade
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Merger & Restructuring Charges | -0.74 | -1.09 | -1.54 | -1.35 | - | Upgrade
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Impairment of Goodwill | -3.7 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 0 | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0 | -0.15 | - | Upgrade
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Other Unusual Items | 10.87 | -0.52 | - | - | 0.56 | Upgrade
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Pretax Income | 33.4 | 19.21 | 19.52 | 21.37 | 24.62 | Upgrade
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Income Tax Expense | 7.91 | 5.65 | 5.36 | 6.36 | 7.04 | Upgrade
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Earnings From Continuing Operations | 25.49 | 13.55 | 14.16 | 15.02 | 17.59 | Upgrade
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Net Income | 25.49 | 13.55 | 14.16 | 15.02 | 17.59 | Upgrade
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Net Income to Common | 25.49 | 13.55 | 14.16 | 15.02 | 17.59 | Upgrade
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Net Income Growth | 88.06% | -4.27% | -5.70% | -14.62% | 20.08% | Upgrade
|
Shares Outstanding (Basic) | 326 | 322 | 307 | 280 | 277 | Upgrade
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Shares Outstanding (Diluted) | 331 | 326 | 312 | 285 | 280 | Upgrade
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Shares Change (YoY) | 1.40% | 4.57% | 9.67% | 1.57% | 1.05% | Upgrade
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EPS (Basic) | 0.08 | 0.04 | 0.05 | 0.05 | 0.06 | Upgrade
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EPS (Diluted) | 0.08 | 0.04 | 0.04 | 0.05 | 0.06 | Upgrade
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EPS Growth | 83.33% | -6.67% | -15.09% | -15.87% | 18.87% | Upgrade
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Free Cash Flow | 33.11 | 33.45 | 18.34 | 21.92 | 30.75 | Upgrade
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Free Cash Flow Per Share | 0.10 | 0.10 | 0.06 | 0.08 | 0.11 | Upgrade
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Dividend Per Share | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | Upgrade
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Gross Margin | 40.94% | 38.43% | 39.72% | 42.26% | 45.23% | Upgrade
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Operating Margin | 24.80% | 21.42% | 23.76% | 28.85% | 33.28% | Upgrade
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Profit Margin | 21.11% | 12.50% | 14.79% | 17.07% | 22.42% | Upgrade
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Free Cash Flow Margin | 27.42% | 30.86% | 19.16% | 24.92% | 39.21% | Upgrade
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EBITDA | 35.89 | 28.05 | 25.86 | 27.29 | 27.86 | Upgrade
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EBITDA Margin | 29.72% | 25.88% | 27.01% | 31.03% | 35.52% | Upgrade
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D&A For EBITDA | 5.94 | 4.83 | 3.11 | 1.92 | 1.76 | Upgrade
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EBIT | 29.95 | 23.22 | 22.75 | 25.38 | 26.1 | Upgrade
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EBIT Margin | 24.80% | 21.42% | 23.76% | 28.85% | 33.28% | Upgrade
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Effective Tax Rate | 23.68% | 29.43% | 27.45% | 29.74% | 28.58% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.