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 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
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	9.15	9.15	15.093	15.093
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

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