NZX Limited (NZE: NZX)

NZX Limited Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	112.31	108.39	95.73	87.96	78.43	69.55
Revenue	112.31	108.39	95.73	87.96	78.43	69.55
Revenue Growth (YoY)	8.50%	13.23%	8.84%	12.15%	12.77%	3.04%
Cost of Revenue	68.24	66.76	57.7	50.79	42.95	36.88
Gross Profit	44.08	41.63	38.02	37.17	35.47	32.67
Selling, General & Admin	1.76	1.67	1.42	1.39	1.08	1.31
Operating Expenses	19.06	18.44	15.28	11.79	9.37	9.9
Operating Income	25.02	23.19	22.75	25.38	26.1	22.77
Interest Expense	-6.01	-5.64	-3.19	-2.85	-2.85	-3.06
Interest & Investment Income	2.38	2.19	1.2	0.4	0.84	1.03
Earnings From Equity Investments	0.46	1.03	0.15	-	-	-
Currency Exchange Gain (Loss)	0.01	0.02	0.15	-0.05	-0.03	-0.13
EBT Excluding Unusual Items	21.86	20.79	21.05	22.87	24.06	20.61
Merger & Restructuring Charges	-1.02	-1.06	-1.54	-1.35	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0	0.01
Gain (Loss) on Sale of Assets	-0.01	-0.01	0	-0.15	-	-0.08
Other Unusual Items	6.98	-0.52	-	-	0.56	-
Pretax Income	27.82	19.21	19.52	21.37	24.62	20.53
Income Tax Expense	5.96	5.65	5.36	6.36	7.04	5.89
Earnings From Continuing Operations	21.85	13.55	14.16	15.02	17.59	14.65
Net Income	21.85	13.55	14.16	15.02	17.59	14.65
Net Income to Common	21.85	13.55	14.16	15.02	17.59	14.65
Net Income Growth	58.94%	-4.27%	-5.70%	-14.62%	20.08%	25.72%
Shares Outstanding (Basic)	326	322	307	280	277	274
Shares Outstanding (Diluted)	326	326	312	285	280	277
Shares Change (YoY)	0.62%	4.57%	9.67%	1.57%	1.05%	1.61%
EPS (Basic)	0.07	0.04	0.05	0.05	0.06	0.05
EPS (Diluted)	0.07	0.04	0.04	0.05	0.06	0.05
EPS Growth	59.57%	-6.67%	-15.09%	-15.87%	18.87%	24.46%
Free Cash Flow	29.9	33.45	18.34	21.92	30.75	24.08
Free Cash Flow Per Share	0.09	0.10	0.06	0.08	0.11	0.09
Dividend Per Share	0.061	0.061	0.061	0.061	0.061	0.061
Gross Margin	39.24%	38.41%	39.72%	42.26%	45.23%	46.98%
Operating Margin	22.27%	21.40%	23.76%	28.85%	33.28%	32.74%
Profit Margin	19.46%	12.51%	14.79%	17.07%	22.42%	21.06%
Free Cash Flow Margin	26.62%	30.86%	19.16%	24.92%	39.21%	34.63%
EBITDA	30.38	28.02	25.86	27.29	27.86	24.43
EBITDA Margin	27.05%	25.85%	27.01%	31.03%	35.52%	35.13%
D&A For EBITDA	5.36	4.83	3.11	1.92	1.76	1.66
EBIT	25.02	23.19	22.75	25.38	26.1	22.77
EBIT Margin	22.27%	21.40%	23.76%	28.85%	33.28%	32.74%
Effective Tax Rate	21.44%	29.43%	27.45%	29.74%	28.58%	28.68%

Source: S&P Capital IQ. Standard template. Financial Sources.