NZME Ltd
NZX:NZM
Income Statement
Earnings Waterfall
NZME Ltd
Revenue
|
340.8m
NZD
|
Operating Expenses
|
-316.1m
NZD
|
Operating Income
|
24.6m
NZD
|
Other Expenses
|
-11.8m
NZD
|
Net Income
|
12.8m
NZD
|
Income Statement
NZME Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
391
N/A
|
389
0%
|
388
0%
|
380
-2%
|
371
-2%
|
339
-9%
|
322
-5%
|
345
+7%
|
349
+1%
|
350
+0%
|
355
+2%
|
345
-3%
|
341
-1%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(350)
|
(354)
|
(361)
|
(352)
|
(337)
|
(311)
|
(293)
|
(306)
|
(309)
|
(313)
|
(322)
|
(319)
|
(316)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(7)
|
0
|
(237)
|
0
|
(257)
|
0
|
0
|
0
|
(272)
|
|
Depreciation & Amortization |
(25)
|
(26)
|
(25)
|
(28)
|
(32)
|
(30)
|
(29)
|
(28)
|
(26)
|
(25)
|
(27)
|
(28)
|
(29)
|
|
Other Operating Expenses |
(325)
|
(328)
|
(336)
|
(323)
|
(299)
|
(281)
|
(28)
|
(278)
|
(26)
|
(288)
|
(294)
|
(291)
|
(16)
|
|
Operating Income |
41
N/A
|
35
-15%
|
28
-21%
|
28
+2%
|
34
+20%
|
29
-15%
|
29
+0%
|
40
+38%
|
39
-1%
|
36
-8%
|
34
-7%
|
26
-22%
|
25
-7%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Non-Reccuring Items |
(8)
|
(7)
|
(7)
|
(9)
|
(184)
|
(177)
|
(2)
|
(8)
|
10
|
15
|
3
|
2
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
29
N/A
|
24
-20%
|
16
-30%
|
12
-24%
|
(160)
N/A
|
(157)
+2%
|
19
N/A
|
24
+23%
|
42
+78%
|
45
+7%
|
31
-31%
|
22
-29%
|
18
-20%
|
|
Net Income | ||||||||||||||
Tax Provision |
(8)
|
(7)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
21
|
17
|
12
|
9
|
(165)
|
(163)
|
14
|
18
|
34
|
37
|
23
|
16
|
12
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
21
N/A
|
17
-20%
|
12
-30%
|
9
-21%
|
(165)
N/A
|
(163)
+1%
|
15
N/A
|
18
+21%
|
35
+94%
|
37
+7%
|
23
-37%
|
17
-27%
|
13
-25%
|
|
EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.06
-33%
|
0.05
-17%
|
-0.84
N/A
|
-0.83
+1%
|
0.07
N/A
|
0.09
+29%
|
0.17
+89%
|
0.18
+6%
|
0.12
-33%
|
0.09
-25%
|
0.07
-22%
|