NZME Limited
NZX:NZM.NZ
0.91 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 177.63 | 168.294 | 177.456 | 163.296 | 182.091 | 173.342 | 176.276 | 172.283 | 173.1 | 149.039 | 190.338 | 180.741 | 199.365 | 188.904 | 200.063 | 190.625 | 211.222 | 196.634 | 216.602 | 213.596 | 318.086 | 318.086 | 324.088 | 324.088 | 337.15 | 337.15 |
| Kosten van de omzet
| 124.999 | 123.644 | 160.511 | 158.5 | 166.023 | 161.601 | 151.799 | 157.678 | 151.515 | 143.885 | 167.163 | 170.487 | 147.829 | 166.597 | 140.475 | 162.819 | 148.465 | 166.206 | 153.22 | 185.35 | 248.854 | 248.854 | 132.425 | 132.425 | 159.684 | 159.684 |
| Brutowinst
| 52.631 | 44.65 | 16.945 | 4.796 | 16.068 | 11.741 | 24.477 | 14.605 | 21.585 | 5.154 | 23.175 | 10.254 | 51.536 | 22.307 | 59.588 | 27.806 | 62.757 | 30.428 | 63.382 | 28.246 | 69.232 | 69.232 | 191.664 | 191.664 | 177.467 | 177.467 |
| Brutowinstmarge
| 0.296 | 0.265 | 0.095 | 0.029 | 0.088 | 0.068 | 0.139 | 0.085 | 0.125 | 0.035 | 0.122 | 0.057 | 0.259 | 0.118 | 0.298 | 0.146 | 0.297 | 0.155 | 0.293 | 0.132 | 0.218 | 0.218 | 0.591 | 0.591 | 0.526 | 0.526 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.15 | 9.15 | 15.093 | 15.093 |
| Verkoop- en marketingkosten
| 0 | 0 | 18.028 | 0 | 20.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.069 | 94.069 | 100.05 | 100.05 |
| Verkoop-, algemene en administratieve kosten
| 37.498 | 25.964 | 18.028 | 0 | 20.613 | 0 | 3.249 | 0 | 2.804 | 0 | 3.36 | 0 | 22.023 | 0 | 21.986 | 0 | 23.711 | 0 | 23.785 | 0 | 14.19 | 14.19 | 103.219 | 103.219 | 115.143 | 115.143 |
| Overige kosten
| 0.817 | 0 | 1.791 | 1.001 | 4.671 | 1.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 36.681 | 25.964 | -1.791 | -1.001 | -4.671 | -1.301 | 2.802 | 8.452 | 11.594 | 5.995 | 100.012 | 10.508 | 38.161 | 14.881 | 39.429 | 14.403 | 44.132 | 26.689 | 58.51 | 26.367 | 20.505 | 20.505 | 146.858 | 146.858 | 204.906 | 204.906 |
| Bedrijfsresultaat
| 15.95 | 18.686 | 18.736 | 5.797 | 20.739 | 13.042 | 24.477 | 14.605 | 21.585 | 5.154 | 23.175 | 10.254 | 18.255 | 9.526 | 25.053 | 16.041 | 27.733 | 18.482 | 28.416 | 16.265 | 42.771 | 42.771 | 46.604 | 46.604 | 27.233 | 27.233 |
| Bedrijfsresultaat ratio
| 0.09 | 0.111 | 0.106 | 0.036 | 0.114 | 0.075 | 0.139 | 0.085 | 0.125 | 0.035 | 0.122 | 0.057 | 0.092 | 0.05 | 0.125 | 0.084 | 0.131 | 0.094 | 0.131 | 0.076 | 0.134 | 0.134 | 0.144 | 0.144 | 0.081 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -31.282 | -15.646 | -3.388 | -2.779 | -1.114 | -1.272 | 10.035 | -6.415 | -6.477 | -0.967 | -184.2 | -8.827 | -18.545 | -4.106 | -6.942 | -16.585 | -6.506 | -33.2 | -32.047 | -36.09 | -11.269 | -11.269 | -45.826 | -45.826 | -62.008 | -62.008 |
| Inkomen voor belasting
| -15.332 | 3.04 | 15.348 | 3.018 | 19.625 | 11.77 | 34.512 | 8.19 | 15.108 | 4.187 | -161.025 | 1.427 | 10.968 | 5.42 | 18.111 | 11.221 | 16.27 | -2.772 | -3.631 | -7.844 | 43.773 | 43.773 | 42.619 | 42.619 | -34.775 | -34.775 |
| Inkomen voor belasting ratio
| -0.086 | 0.018 | 0.086 | 0.018 | 0.108 | 0.068 | 0.196 | 0.048 | 0.087 | 0.028 | -0.846 | 0.008 | 0.055 | 0.029 | 0.091 | 0.059 | 0.077 | -0.014 | -0.017 | -0.037 | 0.138 | 0.138 | 0.132 | 0.132 | -0.103 | -0.103 |
| Belastingkosten
| 2.586 | 0.952 | 4.691 | 0.887 | 5.233 | 3.326 | 5.546 | 2.272 | 3.46 | 1.176 | 5.097 | 0.477 | 3.053 | 1.763 | 4.992 | 3.455 | 2.528 | 61.522 | 0.681 | 1.888 | 18.208 | 18.208 | 13.619 | 13.619 | 7.204 | 7.204 |
| Nettowinst
| -17.933 | 1.893 | 10.334 | 2.455 | 14.648 | 8.735 | 28.926 | 5.719 | 11.33 | 3.217 | -165.841 | 1.176 | 8.078 | 3.657 | 13.119 | 7.766 | 13.742 | -78.219 | -13.061 | -15.369 | 15.598 | 15.598 | 13.588 | 13.588 | -56.063 | -56.063 |
| Nettowinstmarge
| -0.101 | 0.011 | 0.058 | 0.015 | 0.08 | 0.05 | 0.164 | 0.033 | 0.065 | 0.022 | -0.871 | 0.007 | 0.041 | 0.019 | 0.066 | 0.041 | 0.065 | -0.398 | -0.06 | -0.072 | 0.049 | 0.049 | 0.042 | 0.042 | -0.166 | -0.166 |
| WPA (Winst Per Aandeel)
| -0.095 | 0.01 | 0.056 | 0.013 | 0.077 | 0.044 | 0.15 | 0.029 | 0.057 | 0.016 | -0.84 | 0.006 | 0.041 | 0.019 | 0.067 | 0.04 | 0.07 | -0.4 | -0.067 | -0.079 | 0.041 | 0.041 | 0.06 | 0.06 | -0.24 | -0.24 |
| Verwaterde WPA
| -0.095 | 0.01 | 0.054 | 0.013 | 0.074 | 0.043 | 0.14 | 0.028 | 0.056 | 0.016 | -0.84 | 0.006 | 0.041 | 0.019 | 0.067 | 0.04 | 0.07 | -0.4 | -0.067 | -0.078 | 0.041 | 0.041 | 0.06 | 0.06 | -0.24 | -0.24 |
| EBITDA
| 4.679 | 10.317 | 34.121 | 20.524 | 37.057 | 27.642 | 48.941 | 27.362 | 34.482 | 23.208 | 12.084 | 23.39 | 22.786 | 41.408 | 31.508 | 28.098 | 36.991 | 33.069 | 40.118 | 28.245 | 52.955 | 52.955 | 57.247 | 57.247 | -7.298 | -7.298 |
| EBITDA ratio
| 0.026 | 0.061 | 0.192 | 0.126 | 0.204 | 0.159 | 0.278 | 0.159 | 0.199 | 0.156 | 0.063 | 0.129 | 0.114 | 0.219 | 0.157 | 0.147 | 0.175 | 0.168 | 0.185 | 0.132 | 0.166 | 0.166 | 0.177 | 0.177 | -0.022 | -0.022 |