NZX Limited (NZE:NZX)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
1.550
-0.050 (-3.13%)
Apr 4, 2025, 4:24 PM NZST

NZX Limited Income Statement

Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
120.76108.3995.7387.9678.43
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Revenue
120.76108.3995.7387.9678.43
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Revenue Growth (YoY)
11.41%13.23%8.83%12.15%12.77%
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Cost of Revenue
71.3266.7357.750.7942.95
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Gross Profit
49.4441.6538.0237.1735.47
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Selling, General & Admin
1.521.671.421.391.08
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Operating Expenses
19.4918.4415.2811.799.37
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Operating Income
29.9523.2222.7525.3826.1
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Interest Expense
-5.87-5.64-3.19-2.85-2.85
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Interest & Investment Income
2.342.191.20.40.84
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Earnings From Equity Investments
0.571.030.15--
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Currency Exchange Gain (Loss)
-0.010.020.15-0.05-0.03
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EBT Excluding Unusual Items
26.9720.8221.0522.8724.06
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Merger & Restructuring Charges
-0.74-1.09-1.54-1.35-
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Impairment of Goodwill
-3.7----
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Gain (Loss) on Sale of Investments
----0
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Gain (Loss) on Sale of Assets
-0.01-0.010-0.15-
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Other Unusual Items
10.87-0.52--0.56
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Pretax Income
33.419.2119.5221.3724.62
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Income Tax Expense
7.915.655.366.367.04
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Earnings From Continuing Operations
25.4913.5514.1615.0217.59
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Net Income
25.4913.5514.1615.0217.59
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Net Income to Common
25.4913.5514.1615.0217.59
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Net Income Growth
88.06%-4.27%-5.70%-14.62%20.08%
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Shares Outstanding (Basic)
326322307280277
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Shares Outstanding (Diluted)
331326312285280
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Shares Change (YoY)
1.40%4.57%9.67%1.57%1.05%
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EPS (Basic)
0.080.040.050.050.06
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EPS (Diluted)
0.080.040.040.050.06
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EPS Growth
83.33%-6.67%-15.09%-15.87%18.87%
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Free Cash Flow
33.1133.4518.3421.9230.75
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Free Cash Flow Per Share
0.100.100.060.080.11
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Dividend Per Share
0.0610.0610.0610.0610.061
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Gross Margin
40.94%38.43%39.72%42.26%45.23%
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Operating Margin
24.80%21.42%23.76%28.85%33.28%
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Profit Margin
21.11%12.50%14.79%17.07%22.42%
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Free Cash Flow Margin
27.42%30.86%19.16%24.92%39.21%
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EBITDA
35.8928.0525.8627.2927.86
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EBITDA Margin
29.72%25.88%27.01%31.03%35.52%
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D&A For EBITDA
5.944.833.111.921.76
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EBIT
29.9523.2222.7525.3826.1
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EBIT Margin
24.80%21.42%23.76%28.85%33.28%
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Effective Tax Rate
23.68%29.43%27.45%29.74%28.58%
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.