NZX Limited (NZSTF)

NZX Limited Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	124.23	120.76	108.39	95.73	87.96	78.43
Revenue	124.23	120.76	108.39	95.73	87.96	78.43
Revenue Growth (YoY)	10.23%	11.41%	13.23%	8.83%	12.15%	12.77%
Cost of Revenue	73.14	71.32	66.73	57.7	50.79	42.95
Gross Profit	51.08	49.44	41.65	38.02	37.17	35.47
Selling, General & Admin	1.42	1.52	1.67	1.42	1.39	1.08
Operating Expenses	19.99	19.49	18.44	15.28	11.79	9.37
Operating Income	31.09	29.95	23.22	22.75	25.38	26.1
Interest Expense	-5.62	-5.87	-5.64	-3.19	-2.85	-2.85
Interest & Investment Income	2.11	2.34	2.19	1.2	0.4	0.84
Earnings From Equity Investments	-0.29	0.57	1.03	0.15	-	-
Currency Exchange Gain (Loss)	0.01	-0.01	0.02	0.15	-0.05	-0.03
EBT Excluding Unusual Items	27.31	26.97	20.82	21.05	22.87	24.06
Merger & Restructuring Charges	-1.25	-0.74	-1.09	-1.54	-1.35	-
Impairment of Goodwill	-3.7	-3.7	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	0
Gain (Loss) on Sale of Assets	-0.16	-0.01	-0.01	0	-0.15	-
Other Unusual Items	3.58	10.87	-0.52	-	-	0.56
Pretax Income	25.79	33.4	19.21	19.52	21.37	24.62
Income Tax Expense	7.51	7.91	5.65	5.36	6.36	7.04
Earnings From Continuing Operations	18.28	25.49	13.55	14.16	15.02	17.59
Net Income	18.28	25.49	13.55	14.16	15.02	17.59
Net Income to Common	18.28	25.49	13.55	14.16	15.02	17.59
Net Income Growth	-17.41%	88.06%	-4.27%	-5.70%	-14.62%	20.08%
Shares Outstanding (Basic)	324	326	322	307	280	277
Shares Outstanding (Diluted)	332	331	326	312	285	280
Shares Change (YoY)	1.99%	1.40%	4.57%	9.67%	1.57%	1.05%
EPS (Basic)	0.06	0.08	0.04	0.05	0.05	0.06
EPS (Diluted)	0.05	0.08	0.04	0.04	0.05	0.06
EPS Growth	-19.18%	83.33%	-6.67%	-15.09%	-15.87%	18.87%
Free Cash Flow	34.77	33.11	33.45	18.34	21.92	30.75
Free Cash Flow Per Share	0.10	0.10	0.10	0.06	0.08	0.11
Dividend Per Share	0.061	0.061	0.061	0.061	0.061	0.061
Gross Margin	41.12%	40.94%	38.43%	39.72%	42.26%	45.23%
Operating Margin	25.03%	24.80%	21.42%	23.76%	28.85%	33.28%
Profit Margin	14.71%	21.11%	12.50%	14.79%	17.07%	22.42%
Free Cash Flow Margin	27.99%	27.42%	30.86%	19.16%	24.92%	39.21%
EBITDA	37.63	35.89	28.05	25.86	27.29	27.86
EBITDA Margin	30.29%	29.72%	25.88%	27.01%	31.03%	35.52%
D&A For EBITDA	6.54	5.94	4.83	3.11	1.92	1.76
EBIT	31.09	29.95	23.22	22.75	25.38	26.1
EBIT Margin	25.03%	24.80%	21.42%	23.76%	28.85%	33.28%
Effective Tax Rate	29.12%	23.68%	29.43%	27.45%	29.74%	28.58%

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.