NZX Limited (NZE:NZX)
New Zealand
· Delayed Price · Currency is NZD 1.380
-0.060 (-4.17%)
At close: Mar 9, 2026
NZX Limited Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 128.95 | 120.12 | 108.39 | 95.73 | 87.96 | Upgrade
|
| Revenue | 128.95 | 120.12 | 108.39 | 95.73 | 87.96 | Upgrade
|
| Revenue Growth (YoY) | 7.35% | 10.83% | 13.23% | 8.83% | 12.15% | Upgrade
|
| Cost of Revenue | 73.97 | 70.99 | 66.73 | 57.7 | 50.79 | Upgrade
|
| Gross Profit | 54.98 | 49.14 | 41.65 | 38.02 | 37.17 | Upgrade
|
| Selling, General & Admin | 1.4 | 1.52 | 1.67 | 1.42 | 1.39 | Upgrade
|
| Operating Expenses | 20.68 | 19.49 | 18.44 | 15.28 | 11.79 | Upgrade
|
| Operating Income | 34.3 | 29.65 | 23.22 | 22.75 | 25.38 | Upgrade
|
| Interest Expense | -5.2 | -5.87 | -5.64 | -3.19 | -2.85 | Upgrade
|
| Interest & Investment Income | 1.65 | 2.34 | 2.19 | 1.2 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 0.32 | 0.57 | 1.03 | 0.15 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | -0.01 | 0.02 | 0.15 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 31.22 | 26.67 | 20.82 | 21.05 | 22.87 | Upgrade
|
| Merger & Restructuring Charges | -1.89 | -1.07 | -1.09 | -1.54 | -1.35 | Upgrade
|
| Impairment of Goodwill | - | -3.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.17 | -0.01 | -0.01 | 0 | -0.15 | Upgrade
|
| Other Unusual Items | 0.15 | 10.87 | -0.52 | - | - | Upgrade
|
| Pretax Income | 29.31 | 32.76 | 19.21 | 19.52 | 21.37 | Upgrade
|
| Income Tax Expense | 7.84 | 7.73 | 5.65 | 5.36 | 6.36 | Upgrade
|
| Earnings From Continuing Operations | 21.48 | 25.03 | 13.55 | 14.16 | 15.02 | Upgrade
|
| Net Income | 21.48 | 25.03 | 13.55 | 14.16 | 15.02 | Upgrade
|
| Net Income to Common | 21.48 | 25.03 | 13.55 | 14.16 | 15.02 | Upgrade
|
| Net Income Growth | -14.21% | 84.69% | -4.27% | -5.70% | -14.62% | Upgrade
|
| Shares Outstanding (Basic) | 328 | 326 | 322 | 307 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 333 | 331 | 326 | 312 | 285 | Upgrade
|
| Shares Change (YoY) | 0.57% | 1.40% | 4.57% | 9.67% | 1.57% | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.04 | 0.05 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.04 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | -14.68% | 80.00% | -6.67% | -15.09% | -15.87% | Upgrade
|
| Free Cash Flow | 38.94 | 33.11 | 33.45 | 18.34 | 21.92 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.10 | 0.10 | 0.06 | 0.08 | Upgrade
|
| Dividend Per Share | 0.063 | 0.061 | 0.061 | 0.061 | 0.061 | Upgrade
|
| Dividend Growth | 3.28% | - | - | - | - | Upgrade
|
| Gross Margin | 42.63% | 40.90% | 38.43% | 39.72% | 42.26% | Upgrade
|
| Operating Margin | 26.60% | 24.68% | 21.42% | 23.76% | 28.85% | Upgrade
|
| Profit Margin | 16.65% | 20.84% | 12.50% | 14.79% | 17.07% | Upgrade
|
| Free Cash Flow Margin | 30.20% | 27.56% | 30.86% | 19.16% | 24.92% | Upgrade
|
| EBITDA | 40.33 | 35.59 | 28.05 | 25.86 | 27.29 | Upgrade
|
| EBITDA Margin | 31.28% | 29.63% | 25.88% | 27.01% | 31.03% | Upgrade
|
| D&A For EBITDA | 6.03 | 5.94 | 4.83 | 3.11 | 1.92 | Upgrade
|
| EBIT | 34.3 | 29.65 | 23.22 | 22.75 | 25.38 | Upgrade
|
| EBIT Margin | 26.60% | 24.68% | 21.42% | 23.76% | 28.85% | Upgrade
|
| Effective Tax Rate | 26.74% | 23.60% | 29.43% | 27.45% | 29.74% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.