NZX Limited (NZX.NZ) - Income Statement

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NZX.NZ
Financials

1.04 (NZD) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2001	2000	1999	1998
Revenue Numbers are in millions	108.387	95.67	87.87	78.221	69.073	67.493	75.325	77.544	73.151	65.189	62.792	55.988	55.636	50.228	42.805	32.163	31.453	25.026	18.139	15.067	12.641	9.36	7.86	7.633	5.897
Cost of Revenue Numbers are in millions	66.76	57.702	50.787	42.954	36.876	10.15	10.02	11.596	9.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	41.627	37.968	37.083	35.267	32.197	57.343	65.305	65.948	63.881	65.189	62.792	55.988	55.636	50.228	42.805	32.163	31.453	25.026	18.139	15.067	12.641	9.36	7.86	7.633	5.897
Gross Profit Ratio Numbers are in millions	0.384	0.397	0.422	0.451	0.466	0.85	0.867	0.85	0.873	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	43.776	37.778	33.574	28.54	25.057	24.74	27.744	32.055	27.878	26.193	24.209	21.62	19.237	18.948	17.055	13.06	10.511	11.147	8.012	7.453	5.019	3.788	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.673	1.419	1.389	1.076	1.308	0.532	2.594	3.064	3.549	3.827	3.55	3.837	3.794	4.027	3.023	0.301	0	0.37	0.211	0.383	0.662	0	0	0	0
SG&A Numbers are in millions	45.449	39.197	34.963	29.616	26.365	25.272	30.338	35.119	31.427	30.02	27.759	25.457	23.031	22.975	20.078	13.361	10.511	11.517	8.223	7.836	5.681	3.788	0	0	0
Other Expenses Numbers are in millions	0	-1.481	-1.412	0.765	0.267	0.031	0.095	0.179	0.149	0.042	-0.04	-1.616	-0.093	-1.971	30.757	0.215	-0.064	-0.359	-0.767	-1.274	0	0.782	1.484	1.263	0.955
Operating Expenses Numbers are in millions	1.673	72.981	62.58	52.323	46.779	46.62	53.751	62.963	55.562	46.073	43.469	40.692	35.728	34.029	28.151	17.272	17.699	15.156	11.565	10.224	9.469	10.143	8.066	7.863	6.29
Operating Income Numbers are in millions	39.954	21.917	23.899	27.107	23.18	21.909	22.546	15.703	31.174	20.441	20.376	16.574	20.947	15.069	17.007	14.891	13.754	9.87	7.454	4.843	3.172	-0.783	-0.206	-0.23	-0.393
Operating Income Ratio Numbers are in millions	0.369	0.229	0.272	0.347	0.336	0.325	0.299	0.203	0.426	0.314	0.324	0.296	0.377	0.3	0.397	0.463	0.437	0.394	0.411	0.321	0.251	-0.084	-0.026	-0.03	-0.067
Total Other Income Expenses Net Numbers are in millions	-20.748	-17.089	-4.004	-1.481	-1.761	-1.184	-1.501	-0.902	-1.226	-9.265	-1.943	-0.741	-0.882	-1.608	26.236	0.916	-0.339	0.312	0.88	0.123	1.235	0.344	0.805	1.263	0.955
Income Before Tax Numbers are in millions	19.206	19.516	21.371	24.624	20.533	19.689	20.896	13.679	29.948	19.913	17.38	14.555	20.637	14.591	43.424	15.021	13.415	10.182	7.454	5.528	4.407	-0.439	0.599	1.033	0.562
Income Before Tax Ratio Numbers are in millions	0.177	0.204	0.243	0.315	0.297	0.292	0.277	0.176	0.409	0.305	0.277	0.26	0.371	0.29	1.014	0.467	0.427	0.407	0.411	0.367	0.349	-0.047	0.076	0.135	0.095
Income Tax Expense Numbers are in millions	5.652	5.357	6.356	7.038	5.888	6.045	6.059	4.497	6.076	6.802	5.294	4.696	6.112	5.289	4.713	4.839	4.701	3.779	7.454	5.528	4.407	-0.439	0.599	1.033	0.562
Net Income Numbers are in millions	13.554	14.159	15.015	17.586	14.645	11.62	14.837	9.182	23.872	13.111	12.086	9.859	14.525	9.302	38.711	10.182	8.714	6.403	5.469	3.677	0	-0.515	0.747	1.033	0.562
Net Income Ratio Numbers are in millions	0.125	0.148	0.171	0.225	0.212	0.172	0.197	0.118	0.326	0.201	0.192	0.176	0.261	0.185	0.904	0.317	0.277	0.256	0.302	0.244	0	-0.055	0.095	0.135	0.095
EPS Numbers are in millions	0.042	0.046	0.053	0.062	0.052	0.042	0.054	0.033	0.089	0.051	0.047	0.036	0.051	0.032	0.14	0.039	0.034	0.026	0.036	0.038	0.022	-0.015	0.021	0.029	0.016
EPS Diluted Numbers are in millions	0.042	0.045	0.052	0.062	0.052	0.042	0.054	0.033	0.088	0.05	0.046	0.036	0.05	0.032	0.14	0.039	0.034	0.026	0.036	0.038	0.022	-0.015	0.021	0.029	0.016
EBITDA Numbers are in millions	40.109	25.857	34.303	35.4	31.775	28.334	29.588	23.639	38.164	25.931	26.827	23.312	26.264	19.762	19.909	16.44	14.806	10.903	8.334	5.404	3.561	0.71	-0.206	-0.23	-0.393
EBITDA Ratio Numbers are in millions	0.37	0.374	0.39	0.453	0.46	0.42	0.393	0.305	0.522	0.398	0.427	0.416	0.472	0.393	0.465	0.511	0.471	0.436	0.459	0.359	0.282	0.076	-0.026	-0.03	-0.067

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