NZX Limited (NZX.NZ) - Quarterly Income Statement

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NZX.NZ
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1.04 (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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	62.874	57.882	54.428	53.959	49.551	46.119	45.504	42.451	40.054	38.372	36.688	32.863	34.07	33.423	34.378	32.763	39.619	37.925	38.755	34.396	34.027	31.162	32.493	30.299	29.468	26.52	27.818	27.818	25.114	25.114	21.403	21.403	16.082	16.082	15.727	15.727	12.513	12.513	9.07	9.07	7.534	7.534	6.321	6.321	4.68	4.68	3.93	3.93	3.817	3.817	2.949	2.949
Cost of Revenue Numbers are in millions	62.874	34.482	16.683	16.697	14.566	43.137	26.122	24.665	22.508	20.446	9.44	8.999	-9.212	19.362	19.461	18.684	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
Gross Profit Numbers are in millions	0	23.4	37.745	37.262	34.986	2.983	19.382	17.786	17.546	17.926	27.249	23.865	43.282	14.061	14.917	14.079	39.619	37.925	38.755	34.396	34.027	31.162	32.493	30.299	29.468	26.52	27.818	27.818	25.114	25.114	21.403	21.403	16.082	16.082	15.727	15.727	12.513	12.513	9.07	9.07	7.534	7.534	6.321	6.321	4.68	4.68	3.93	3.93	3.817	3.817	2.949	2.949
Gross Profit Ratio Numbers are in millions	0	0.404	0.693	0.691	0.706	0.065	0.426	0.419	0.438	0.467	0.743	0.726	0.85	0.421	0.434	0.43	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	1.302	0.887	0.78	-0.78	0	0	0	0	0.533	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	7.593	0	6.395	31.384	0	0	0	0	3.871	0	24.74	0	1.345	0	7.206	6.35	6.075	4.952	4.784	4.246	1.901	6.058	1.446	20.174	9.619	9.619	9.474	9.474	8.528	8.528	6.53	6.53	5.256	5.256	5.574	5.574	4.006	4.006	3.727	3.727	2.51	2.51	1.894	1.894	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.476	0.837	0	0.71	0.71	1.389	0	0.7	0.376	0.444	0.211	0.327	0.205	0.261	0.144	19.26	15.489	16.835	14.186	14.745	12.236	13.436	11.429	11.783	-7.946	1.897	1.897	2.014	2.014	1.512	1.512	0.151	0.151	0	0	0.185	0.185	0.106	0.106	0.192	0.192	0.331	0.331	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.476	0.837	8.335	0.71	38.488	1.389	0	0.7	0.376	4.314	0.211	25.067	0.205	1.606	0.144	26.466	21.839	22.91	19.138	19.529	16.482	15.337	17.487	13.229	12.228	11.516	11.516	11.488	11.488	10.039	10.039	6.681	6.681	5.256	5.256	5.759	5.759	4.112	4.112	3.918	3.918	2.841	2.841	1.894	1.894	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-1.481	0	0	0	0	0	-18.415	0.031	0	0	0	0	0	0	0	0	0	0	0	0	-1.616	-0.047	-0.047	-0.986	-0.986	15.379	15.379	0.108	0.108	-0.032	-0.032	-0.18	-0.18	-0.384	-0.384	-0.637	-0.637	0	0	0.391	0.391	0.742	0.742	0.632	0.632	0.478	0.478
Operating Expenses Numbers are in millions	0	0.476	5.164	4.324	4.821	68.16	7.583	5.76	4.561	4.277	2.635	18.415	42.954	3.666	5.465	3.101	32.039	31.536	29.765	13.459	23.93	21.554	24.429	21.126	20.208	20.484	17.864	17.864	17.015	17.015	14.076	14.076	8.636	8.636	8.85	8.85	7.578	7.578	5.783	5.783	5.112	5.112	4.735	4.735	5.072	5.072	4.033	4.033	3.932	3.932	3.145	3.145
Operating Income Numbers are in millions	16.499	22.924	11.115	12.23	11.897	10.02	12.386	12.989	12.595	13.508	8.197	8.73	11.562	10.347	9.767	10.948	7.769	9.812	10.928	9.755	10.565	9.844	10.851	9.572	9.379	7.195	10.474	10.474	7.535	7.535	8.504	8.504	7.446	7.446	6.877	6.877	4.935	4.935	3.727	3.727	2.422	2.422	1.586	1.586	-0.392	-0.392	-0.103	-0.103	-0.115	-0.115	-0.197	-0.197
Operating Income Ratio Numbers are in millions	0.262	0.396	0.204	0.227	0.24	0.217	0.272	0.306	0.314	0.352	0.223	0.266	0.325	0.31	0.284	0.334	0.196	0.259	0.282	0.284	0.31	0.316	0.334	0.316	0.318	0.296	0.377	0.377	0.3	0.3	0.397	0.397	0.463	0.463	0.437	0.437	0.394	0.394	0.411	0.411	0.321	0.321	0.251	0.251	-0.084	-0.084	-0.026	-0.026	-0.03	-0.03	-0.067	-0.067
Total Other Income Expenses Net Numbers are in millions	-2.698	-4.075	-2.788	-2.382	-2.15	-14.939	-1.87	-6.931	-4.972	-4.8	-2.738	0.359	2.718	-3.902	-4.124	-3.052	-5.759	-0.869	-6.807	5.652	-4.335	-0.094	-8.981	-0.367	-0.178	-0.563	-0.441	-0.441	-0.804	-0.804	13.118	13.118	0.458	0.458	-0.17	-0.17	0.156	0.156	0.44	0.44	0.062	0.062	0.618	0.618	0.172	0.172	0.403	0.403	0.632	0.632	0.478	0.478
Income Before Tax Numbers are in millions	13.801	18.849	8.327	9.848	9.747	9.769	10.516	10.855	11.874	12.75	0	9.089	9.735	9.954	9.187	10.883	7.394	6.285	9.038	20.91	10.163	9.75	8.175	9.205	9.201	5.354	10.319	10.319	7.296	7.296	21.712	21.712	7.511	7.511	6.708	6.708	5.091	5.091	3.727	3.727	2.764	2.764	2.204	2.204	-0.22	-0.22	0.3	0.3	0.517	0.517	0.281	0.281
Income Before Tax Ratio Numbers are in millions	0.22	0.326	0.153	0.183	0.197	0.212	0.231	0.256	0.296	0.332	0	0.277	0.292	0.298	0.267	0.332	0.187	0.166	0.233	0.608	0.299	0.313	0.252	0.304	0.312	0.26	0.371	0.371	0.29	0.29	1.014	1.014	0.467	0.467	0.427	0.427	0.407	0.407	0.411	0.411	0.367	0.367	0.349	0.349	-0.047	-0.047	0.076	0.076	0.135	0.135	0.095	0.095
Income Tax Expense Numbers are in millions	4.33	3.578	2.385	3.267	3.117	2.24	3.131	3.225	3.371	3.667	0	2.641	3.039	3.006	2.649	3.071	1.789	2.708	3.139	2.937	4.022	2.78	2.525	2.769	2.591	2.105	3.056	3.056	2.645	2.645	2.357	2.357	2.42	2.42	2.351	2.351	1.89	1.89	3.727	3.727	2.764	2.764	2.204	2.204	-0.22	-0.22	0.3	0.3	0.517	0.517	0.281	0.281
Net Income Numbers are in millions	10.219	15.271	6.581	6.973	6.776	7.383	7.385	7.63	8.503	9.083	280.714	6.448	4.672	6.948	6.538	7.812	5.605	3.577	5.899	17.973	6.141	6.97	5.65	6.436	6.61	3.249	7.263	7.263	4.651	4.651	19.356	19.356	5.091	5.091	4.357	4.357	3.202	3.202	2.735	2.735	1.839	1.839	0	0	-0.258	-0.258	0.374	0.374	0.517	0.517	0.281	0.281
Net Income Ratio Numbers are in millions	0.163	0.264	0.121	0.129	0.137	0.16	0.162	0.18	0.212	0.237	7.651	0.196	0.172	0.208	0.19	0.238	0.141	0.094	0.152	0.523	0.18	0.224	0.174	0.212	0.224	0.176	0.261	0.261	0.185	0.185	0.904	0.904	0.317	0.317	0.277	0.277	0.256	0.256	0.302	0.302	0.244	0.244	0	0	-0.055	-0.055	0.095	0.095	0.135	0.135	0.095	0.095
EPS Numbers are in millions	0.031	0.046	0.02	0.022	0.022	0.025	0.026	0.027	0.03	0.033	1	0.023	0.017	0.025	0.024	0.028	0.021	0.013	0.022	0.068	0.024	0.027	0.022	0.025	0.024	0.013	0.025	0.025	0.016	0.016	0.07	0.07	0.02	0.02	0.017	0.017	0.013	0.013	0.018	0.018	0.019	0.019	0.011	0.011	-0.007	-0.007	0.011	0.011	0.015	0.015	0.008	0.008
EPS Diluted Numbers are in millions	0.031	0.046	0.02	0.021	0.021	0.024	0.026	0.027	0.03	0.033	1	0.023	0.017	0.025	0.024	0.028	0.021	0.013	0.022	0.068	0.024	0.027	0.022	0.025	0.024	0.012	0.025	0.025	0.016	0.016	0.07	0.07	0.019	0.019	0.017	0.017	0.013	0.013	0.018	0.018	0.019	0.019	0.011	0.011	-0.007	-0.007	0.011	0.011	0.015	0.015	0.008	0.008
EBITDA Numbers are in millions	25.603	45.848	19.544	20.565	19.001	6.856	14.625	17.786	14.528	17.55	16.922	13.011	14.873	13.461	10.924	13.935	9	13.706	11.915	13.02	11.214	12.556	11.615	12.812	10.136	13.176	13.132	13.132	9.881	9.881	9.955	9.955	8.22	8.22	7.403	7.403	5.452	5.452	4.167	4.167	2.702	2.702	1.781	1.781	0.355	0.355	-0.103	-0.103	-0.115	-0.115	-0.197	-0.197
EBITDA Ratio Numbers are in millions	0.407	0.792	0.359	0.381	0.383	0.149	0.321	0.419	0.363	0.457	0.461	0.396	0.42	0.403	0.318	0.425	0.227	0.361	0.307	0.379	0.33	0.403	0.357	0.423	0.344	0.416	0.472	0.472	0.393	0.393	0.465	0.465	0.511	0.511	0.471	0.471	0.436	0.436	0.459	0.459	0.359	0.359	0.282	0.282	0.076	0.076	-0.026	-0.026	-0.03	-0.03	-0.067	-0.067

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