NZME Limited (NZM.NZ) - Quarterly Income Statement

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NZM.NZ
Financials

0.91 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	84.147	84.147	177.456	88.728	163.296	81.648	182.091	91.046	173.342	86.671	176.276	88.138	172.283	86.142	173.1	86.55	149.039	74.52	190.338	95.169	180.741	90.371	99.683	99.683	94.452	94.452	100.032	100.032	95.313	95.313	105.611	105.611	98.317	98.317	108.301	108.301	106.798	106.798
Cost of Revenue Numbers are in millions	74.804	74.804	160.511	54.78	158.5	72.346	166.023	55.521	161.601	74.302	151.799	66.927	157.678	71.403	151.515	65.339	143.885	64.444	167.163	73.43	170.487	76.739	73.915	73.915	83.299	83.299	70.238	70.238	81.41	81.41	74.233	74.233	83.103	83.103	76.61	76.61	92.675	92.675
Gross Profit Numbers are in millions	9.343	9.343	16.945	33.949	4.796	9.303	16.068	35.525	11.741	12.37	24.477	21.211	14.605	14.739	21.585	21.211	5.154	10.075	23.175	21.739	10.254	13.632	25.768	25.768	11.154	11.154	29.794	29.794	13.903	13.903	31.379	31.379	15.214	15.214	31.691	31.691	14.123	14.123
Gross Profit Ratio Numbers are in millions	0.111	0.111	0.095	0.383	0.029	0.114	0.088	0.39	0.068	0.143	0.139	0.241	0.085	0.171	0.125	0.245	0.035	0.135	0.122	0.228	0.057	0.151	0.259	0.259	0.118	0.118	0.298	0.298	0.146	0.146	0.297	0.297	0.155	0.155	0.293	0.293	0.132	0.132
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	18.028	18.028	0	0	20.613	20.613	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	0	0	0	0
SG&A Numbers are in millions	40.155	0	18.028	18.028	0	0	20.613	20.613	0	0	3.249	3.249	0	0	2.804	2.804	0	0	3.36	3.36	0	0	11.012	11.012	0	0	10.993	10.993	0	0	11.856	11.856	0	0	11.893	11.893	0	0
Other Expenses Numbers are in millions	1.668	0	1.791	0	1.001	0	4.671	0	1.301	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	0	0	0
Operating Expenses Numbers are in millions	38.487	0	-1.791	24.75	-1.001	6.136	-4.671	24.221	-1.301	5.14	2.802	2.802	8.452	8.452	11.594	11.594	5.995	5.995	100.012	100.012	10.508	10.508	19.081	19.081	7.44	7.44	19.715	19.715	7.202	7.202	22.066	22.066	13.345	13.345	29.255	29.255	13.183	13.183
Operating Income Numbers are in millions	9.343	9.343	18.736	9.492	5.797	3.245	20.739	8.708	13.042	6.918	24.477	11.976	14.605	7.729	21.585	11.776	5.154	2.677	23.175	11.477	10.254	5.255	9.128	9.128	4.763	4.763	12.527	12.527	8.021	8.021	13.867	13.867	9.241	9.241	14.208	14.208	8.133	8.133
Operating Income Ratio Numbers are in millions	0.111	0.111	0.106	0.107	0.036	0.04	0.114	0.096	0.075	0.08	0.139	0.136	0.085	0.09	0.125	0.136	0.035	0.036	0.122	0.121	0.057	0.058	0.092	0.092	0.05	0.05	0.125	0.125	0.084	0.084	0.131	0.131	0.094	0.094	0.131	0.131	0.076	0.076
Total Other Income Expenses Net Numbers are in millions	-7.921	-7.921	-3.388	-2.036	-2.779	-1.813	-1.114	1.02	-1.272	-1.026	10.035	4.806	-6.415	-3.385	-6.477	-4.264	-0.967	-0.584	-184.2	-91.989	-8.827	-4.542	-3.644	-3.644	-2.053	-2.053	-3.471	-3.471	-2.41	-2.41	-5.732	-5.732	-10.627	-10.627	-16.024	-16.024	-12.055	-12.055
Income Before Tax Numbers are in millions	1.423	1.423	15.348	7.457	3.018	1.433	19.625	9.728	11.77	5.892	34.512	16.782	8.19	4.345	15.108	7.512	4.187	2.094	-161.025	-80.513	1.427	0.714	5.484	5.484	2.71	2.71	9.056	9.056	5.611	5.611	8.135	8.135	-1.386	-1.386	-1.816	-1.816	-3.922	-3.922
Income Before Tax Ratio Numbers are in millions	0.017	0.017	0.086	0.084	0.018	0.018	0.108	0.107	0.068	0.068	0.196	0.19	0.048	0.05	0.087	0.087	0.028	0.028	-0.846	-0.846	0.008	0.008	0.055	0.055	0.029	0.029	0.091	0.091	0.059	0.059	0.077	0.077	-0.014	-0.014	-0.017	-0.017	-0.037	-0.037
Income Tax Expense Numbers are in millions	0.476	0.476	4.691	2.346	0.887	0.444	5.233	2.617	3.326	1.663	5.546	2.654	2.272	1.256	3.46	1.777	1.176	0.588	5.097	2.549	0.477	0.239	1.527	1.527	0.882	0.882	2.496	2.496	1.728	1.728	1.264	1.264	30.761	30.761	0.341	0.341	0.944	0.944
Net Income Numbers are in millions	0.947	0.947	10.334	5.167	2.455	1.228	14.648	7.324	8.735	4.368	28.926	14.156	5.719	3.167	11.33	5.785	3.217	1.609	-165.841	-82.921	1.176	0.588	4.039	4.039	1.829	1.829	6.56	6.56	3.883	3.883	6.871	6.871	-39.11	-39.11	-6.531	-6.531	-7.685	-7.685
Net Income Ratio Numbers are in millions	0.011	0.011	0.058	0.058	0.015	0.015	0.08	0.08	0.05	0.05	0.164	0.161	0.033	0.037	0.065	0.067	0.022	0.022	-0.871	-0.871	0.007	0.007	0.041	0.041	0.019	0.019	0.066	0.066	0.041	0.041	0.065	0.065	-0.398	-0.398	-0.06	-0.06	-0.072	-0.072
EPS Numbers are in millions	0.005	0.005	0.056	0.027	0.013	0.006	0.077	0.037	0.044	0.021	0.15	0.069	0.029	0.016	0.057	0.028	0.016	0.008	-0.84	-0.42	0.006	0.003	0.021	0.021	0.009	0.009	0.034	0.034	0.02	0.02	0.035	0.035	-0.2	-0.2	-0.033	-0.033	-0.039	-0.039
EPS Diluted Numbers are in millions	0.005	0.005	0.054	0.027	0.013	0.006	0.074	0.037	0.043	0.021	0.14	0.068	0.028	0.016	0.056	0.028	0.016	0.008	-0.84	-0.42	0.006	0.003	0.021	0.021	0.009	0.009	0.034	0.034	0.02	0.02	0.035	0.035	-0.2	-0.2	-0.033	-0.033	-0.039	-0.039
EBITDA Numbers are in millions	5.159	5.159	33.55	12.185	19.606	5.957	35.132	10.986	26.04	10.767	35.508	13.627	29.893	11.767	36.812	13.121	20.151	7.006	37.837	12.084	27.264	10.555	11.393	11.393	11.308	11.308	15.754	15.754	14.049	14.049	18.496	18.496	16.535	16.535	20.059	20.059	14.123	14.123
EBITDA Ratio Numbers are in millions	0.061	0.061	0.189	0.137	0.12	0.073	0.193	0.121	0.15	0.124	0.201	0.155	0.174	0.137	0.213	0.152	0.135	0.094	0.199	0.127	0.151	0.117	0.114	0.114	0.12	0.12	0.157	0.157	0.147	0.147	0.175	0.175	0.168	0.168	0.185	0.185	0.132	0.132

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