NZX Limited (NZE:NZX)
New Zealand · Delayed Price · Currency is NZD 1.520
+0.070 (4.83%)
Sep 4, 2026, 5:00 PM NZST
NZX Limited Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 137.96 | 128.95 | 120.12 | 108.39 | 95.73 | 87.96 |
| 137.96 | 128.95 | 120.12 | 108.39 | 95.73 | 87.96 | |
Revenue Growth | 6.54% | 7.35% | 10.83% | 13.23% | 8.83% | 12.15% |
Cost of Revenue | 80.42 | 73.97 | 70.99 | 66.73 | 57.7 | 50.79 |
Gross Profit | 57.54 | 54.98 | 49.14 | 41.65 | 38.02 | 37.17 |
Selling, General & Admin | 1.75 | 1.4 | 1.52 | 1.67 | 1.42 | 1.39 |
Operating Expenses | 21.36 | 20.68 | 19.49 | 18.44 | 15.28 | 11.79 |
Operating Income | 36.18 | 34.3 | 29.65 | 23.22 | 22.75 | 25.38 |
Interest Expense | -4.92 | -5.2 | -5.87 | -5.64 | -3.19 | -2.85 |
Interest & Investment Income | 1.41 | 1.65 | 2.34 | 2.19 | 1.2 | 0.4 |
Earnings From Equity Investments | 0.59 | 0.32 | 0.57 | 1.03 | 0.15 | - |
Currency Exchange Gain (Loss) | 0.08 | 0.14 | -0.01 | 0.02 | 0.15 | -0.05 |
EBT Excluding Unusual Items | 33.35 | 31.22 | 26.67 | 20.82 | 21.05 | 22.87 |
Merger & Restructuring Charges | -1.83 | -1.89 | -1.07 | -1.09 | -1.54 | -1.35 |
Impairment of Goodwill | - | - | -3.7 | - | - | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.17 | -0.01 | -0.01 | 0 | -0.15 |
Other Unusual Items | 0.15 | 0.15 | 10.87 | -0.52 | - | - |
Pretax Income | 31.65 | 29.31 | 32.76 | 19.21 | 19.52 | 21.37 |
Income Tax Expense | 8.68 | 7.84 | 7.73 | 5.65 | 5.36 | 6.36 |
Earnings From Continuing Operations | 22.98 | 21.48 | 25.03 | 13.55 | 14.16 | 15.02 |
Net Income | 22.98 | 21.48 | 25.03 | 13.55 | 14.16 | 15.02 |
Net Income to Common | 22.98 | 21.48 | 25.03 | 13.55 | 14.16 | 15.02 |
Net Income Growth | 28.94% | -14.21% | 84.69% | -4.27% | -5.70% | -14.62% |
Shares Outstanding (Basic) | 332 | 328 | 326 | 322 | 307 | 280 |
Shares Outstanding (Diluted) | 332 | 333 | 331 | 326 | 312 | 285 |
Shares Change | -0.13% | 0.57% | 1.40% | 4.57% | 9.67% | 1.57% |
EPS (Basic) | 0.07 | 0.07 | 0.08 | 0.04 | 0.05 | 0.05 |
EPS (Diluted) | 0.07 | 0.06 | 0.08 | 0.04 | 0.04 | 0.05 |
EPS Growth | 29.16% | -14.68% | 80.00% | -6.67% | -15.09% | -15.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 43.45 | 38.94 | 33.11 | 33.45 | 18.34 | 21.92 |
Free Cash Flow Per Share | 0.13 | 0.12 | 0.10 | 0.10 | 0.06 | 0.08 |
Dividend Per Share | 0.065 | 0.063 | 0.061 | 0.061 | 0.061 | 0.061 |
Dividend Growth | 6.56% | 3.28% | 0% | 0% | 0% | 0% |
Gross Margin | 41.71% | 42.63% | 40.90% | 38.43% | 39.72% | 42.26% |
Operating Margin | 26.23% | 26.60% | 24.68% | 21.42% | 23.76% | 28.85% |
Profit Margin | 16.66% | 16.65% | 20.84% | 12.50% | 14.79% | 17.07% |
Free Cash Flow Margin | 31.49% | 30.20% | 27.56% | 30.86% | 19.16% | 24.92% |
EBITDA | 42.54 | 40.33 | 35.59 | 28.05 | 25.86 | 27.29 |
EBITDA Margin | 30.84% | 31.28% | 29.63% | 25.88% | 27.01% | 31.03% |
D&A For EBITDA | 6.36 | 6.03 | 5.94 | 4.83 | 3.11 | 1.92 |
EBIT | 36.18 | 34.3 | 29.65 | 23.22 | 22.75 | 25.38 |
EBIT Margin | 26.23% | 26.60% | 24.68% | 21.42% | 23.76% | 28.85% |
Effective Tax Rate | 27.41% | 26.74% | 23.60% | 29.43% | 27.45% | 29.74% |