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 Q2	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 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	57.882	54.428	27.214	53.959	26.98	49.551	24.776	46.175	23.088	45.504	22.752	42.451	21.226	40.008	20.027	38.418	19.186	36.688	18.343	32.863	16.432	16.712	16.712	17.189	17.189	16.381	16.381	19.81	19.81	18.963	18.963	19.378	19.378	17.198	17.198	17.014	17.014	15.581	15.581	16.247	16.247	15.15	15.15	14.734	14.734
Cost of Revenue Numbers are in millions	0	16.683	16.683	16.697	16.697	14.566	14.566	14.286	14.286	13.061	13.061	12.333	12.333	11.254	11.254	10.223	10.223	9.44	9.44	8.999	8.999	9.681	9.681	9.731	9.731	9.342	9.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	57.882	37.745	10.531	37.262	10.283	34.986	10.21	31.89	8.802	32.443	9.691	30.119	8.893	28.754	8.773	28.195	8.963	27.249	8.903	23.865	7.433	7.031	7.031	7.459	7.459	7.039	7.039	19.81	19.81	18.963	18.963	19.378	19.378	17.198	17.198	17.014	17.014	15.581	15.581	16.247	16.247	15.15	15.15	14.734	14.734
Gross Profit Ratio Numbers are in millions	1	0.693	0.387	0.691	0.381	0.706	0.412	0.691	0.381	0.713	0.426	0.709	0.419	0.719	0.438	0.734	0.467	0.743	0.485	0.726	0.452	0.421	0.421	0.434	0.434	0.43	0.43	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	1.302	0	0.887	0	0.78	0	0.424	0	0.221	0	0.174	0	0.305	0	0.534	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
General & Administrative Expenses Numbers are in millions	0	7.593	0	0	0	6.395	0	0	0	4.913	0	0	0	3.901	0	3.854	0	3.871	0	0	0	0	0	0.673	0.673	0	0	3.603	3.603	3.175	3.175	3.038	3.038	2.476	2.476	2.392	2.392	2.123	2.123	0.951	0.951	3.029	3.029	0.723	0.723
Selling & Marketing Expenses Numbers are in millions	0	0.837	0.837	0	0	0.71	0.71	0	0	0.695	0.695	0	0	0.35	0.35	0.188	0.188	0.444	0.444	0.211	0.211	0.103	0.103	0.131	0.131	0.072	0.072	9.63	9.63	7.745	7.745	8.418	8.418	7.093	7.093	7.373	7.373	6.118	6.118	6.718	6.718	5.715	5.715	5.892	5.892
SG&A Numbers are in millions	0	0.837	0.837	8.335	0	0.71	0.71	6.756	0	5.607	0.695	4.797	0	4.251	0.35	4.042	0.188	4.314	0.444	0.211	0.211	0.103	0.103	0.803	0.803	0.072	0.072	13.233	13.233	10.92	10.92	11.455	11.455	9.569	9.569	9.765	9.765	8.241	8.241	7.669	7.669	8.744	8.744	6.615	6.615
Other Expenses Numbers are in millions	-43.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.415	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	-43.825	5.164	5.164	4.324	4.324	4.821	4.821	3.438	3.438	3.792	3.792	2.88	2.88	2.28	2.28	2.138	2.138	2.635	2.635	18.415	2.42	1.833	1.833	2.733	2.733	1.551	1.551	16.02	16.02	15.768	15.768	14.883	14.883	6.73	6.73	11.965	11.965	10.777	10.777	12.215	12.215	10.563	10.563	10.104	10.104
Operating Income Numbers are in millions	14.057	11.115	5.48	12.23	6.115	11.897	5.949	7.383	5.424	7.385	6.193	7.63	6.495	8.503	6.298	9.083	6.754	8.197	6.303	8.73	5.082	5.174	5.174	4.884	4.884	5.474	5.474	3.885	3.885	4.906	4.906	5.464	5.464	4.878	4.878	5.283	5.283	4.922	4.922	5.426	5.426	4.786	4.786	4.69	4.69
Operating Income Ratio Numbers are in millions	0.243	0.204	0.201	0.227	0.227	0.24	0.24	0.16	0.235	0.162	0.272	0.18	0.306	0.213	0.314	0.236	0.352	0.223	0.344	0.266	0.309	0.31	0.31	0.284	0.284	0.334	0.334	0.196	0.196	0.259	0.259	0.282	0.282	0.284	0.284	0.31	0.31	0.316	0.316	0.334	0.334	0.316	0.316	0.318	0.318
Total Other Income Expenses Net Numbers are in millions	4.975	-2.788	-0.997	-2.382	-0.995	-2.15	-1.002	0	-0.613	0	-0.935	0	-1.067	0	-0.361	0	-0.379	0	-0.581	0.359	-0.538	-0.197	-0.197	-0.29	-0.29	-0.033	-0.033	-0.188	-0.188	-1.764	-1.764	-0.945	-0.945	5.578	5.578	-0.201	-0.201	-0.047	-0.047	-1.338	-1.338	-0.184	-0.184	-0.089	-0.089
Income Before Tax Numbers are in millions	19.032	8.327	4.483	9.848	5.12	9.747	4.947	0	4.812	0	5.258	0	5.428	0	5.937	0	6.375	0	5.722	9.089	4.545	4.977	4.977	4.594	4.594	5.442	5.442	3.697	3.697	3.143	3.143	4.519	4.519	10.455	10.455	5.082	5.082	4.875	4.875	4.088	4.088	4.603	4.603	4.601	4.601
Income Before Tax Ratio Numbers are in millions	0.329	0.153	0.165	0.183	0.19	0.197	0.2	0	0.208	0	0.231	0	0.256	0	0.296	0	0.332	0	0.312	0.277	0.277	0.298	0.298	0.267	0.267	0.332	0.332	0.187	0.187	0.166	0.166	0.233	0.233	0.608	0.608	0.299	0.299	0.313	0.313	0.252	0.252	0.304	0.304	0.312	0.312
Income Tax Expense Numbers are in millions	3.578	2.385	1.193	3.267	1.634	3.117	1.559	0	1.12	0	1.566	0	1.613	0	1.686	0	1.834	0	1.624	2.641	1.321	1.503	1.503	1.325	1.325	1.536	1.536	0.895	0.895	1.354	1.354	1.57	1.57	1.469	1.469	2.011	2.011	1.39	1.39	1.263	1.263	1.385	1.385	1.296	1.296
Net Income Numbers are in millions	15.271	6.581	3.291	6.973	3.487	6.776	3.388	295.32	3.692	285.811	3.693	284.69	3.815	283.074	4.252	282.436	4.542	280.714	4.098	6.448	3.224	3.474	3.474	3.269	3.269	3.906	3.906	2.803	2.803	1.789	1.789	2.95	2.95	8.987	8.987	3.071	3.071	3.485	3.485	2.825	2.825	3.218	3.218	3.305	3.305
Net Income Ratio Numbers are in millions	0.264	0.121	0.121	0.129	0.129	0.137	0.137	6.396	0.16	6.281	0.162	6.706	0.18	7.075	0.212	7.352	0.237	7.651	0.223	0.196	0.196	0.208	0.208	0.19	0.19	0.238	0.238	0.141	0.141	0.094	0.094	0.152	0.152	0.523	0.523	0.18	0.18	0.224	0.224	0.174	0.174	0.212	0.212	0.224	0.224
EPS Numbers are in millions	0.047	0.02	0.01	0.022	0.011	0.022	0.01	0.96	0.012	1.01	0.013	1.01	0.014	1	0.015	1.03	0.017	1	0.015	0.023	0.012	0.013	0.013	0.012	0.012	0.014	0.014	0.011	0.011	0.007	0.007	0.011	0.011	0.034	0.034	0.012	0.012	0.014	0.014	0.011	0.011	0.013	0.013	0.012	0.012
EPS Diluted Numbers are in millions	0.046	0.02	0.01	0.021	0.011	0.021	0.011	0.96	0.012	1	0.013	1.01	0.014	0.99	0.015	1.03	0.017	1	0.015	0.023	0.012	0.013	0.013	0.012	0.012	0.014	0.014	0.011	0.011	0.007	0.007	0.011	0.011	0.034	0.034	0.012	0.012	0.014	0.014	0.011	0.011	0.013	0.013	0.012	0.012
EBITDA Numbers are in millions	22.924	19.544	7.674	20.565	10.283	19.001	7.593	2.24	8.802	3.131	7.312	3.225	8.893	3.371	7.264	3.667	8.775	3.247	7.205	13.011	6.958	6.731	6.731	5.462	5.767	6.968	6.968	4.5	4.944	6.853	6.853	5.958	6.337	6.51	6.51	5.607	5.951	6.278	6.278	5.808	6.22	6.406	6.406	5.068	5.482
EBITDA Ratio Numbers are in millions	0.396	0.359	0.282	0.381	0.381	0.383	0.306	0.049	0.381	0.069	0.321	0.076	0.419	0.084	0.363	0.095	0.457	0.089	0.393	0.396	0.423	0.403	0.403	0.318	0.336	0.425	0.425	0.227	0.25	0.361	0.361	0.307	0.327	0.379	0.379	0.33	0.35	0.403	0.403	0.357	0.383	0.423	0.423	0.344	0.372

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