NZX Ltd
NZX:NZX
Income Statement
Earnings Waterfall
NZX Ltd
Revenue
|
108.4m
NZD
|
Operating Expenses
|
-85.6m
NZD
|
Operating Income
|
22.8m
NZD
|
Other Expenses
|
-9.3m
NZD
|
Net Income
|
13.6m
NZD
|
Income Statement
NZX Ltd
Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Sep-2010 | Dec-2010 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2017 | 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 |
20
N/A
|
20
+4%
|
21
+5%
|
22
+2%
|
25
+15%
|
27
+10%
|
30
+8%
|
32
+7%
|
31
-1%
|
24
-23%
|
24
+0%
|
24
-1%
|
32
+34%
|
35
+8%
|
39
+13%
|
43
+9%
|
24
-44%
|
26
+10%
|
30
+15%
|
63
+107%
|
64
+1%
|
65
+2%
|
33
-50%
|
67
+105%
|
68
+1%
|
67
0%
|
67
-1%
|
70
+4%
|
75
+8%
|
78
+4%
|
82
+5%
|
88
+7%
|
92
+4%
|
96
+4%
|
104
+8%
|
108
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(13)
|
(12)
|
(11)
|
(15)
|
(18)
|
(22)
|
(28)
|
(18)
|
(17)
|
(21)
|
(43)
|
(46)
|
(46)
|
(22)
|
(47)
|
(48)
|
(46)
|
(46)
|
(47)
|
(49)
|
(52)
|
(58)
|
(63)
|
(68)
|
(73)
|
(80)
|
(86)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
(7)
|
(10)
|
(16)
|
(18)
|
(24)
|
(15)
|
(13)
|
(17)
|
(33)
|
(35)
|
(40)
|
(15)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(39)
|
(42)
|
(47)
|
(50)
|
(53)
|
(56)
|
(59)
|
(63)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(5)
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(17)
|
|
Other Operating Expenses |
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(12)
|
(16)
|
(17)
|
(12)
|
(7)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(1)
|
(3)
|
(8)
|
(8)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
|
Operating Income |
6
N/A
|
7
+7%
|
7
+8%
|
7
-2%
|
10
+32%
|
11
+15%
|
13
+17%
|
14
+11%
|
14
-4%
|
11
-18%
|
12
+8%
|
13
+11%
|
18
+33%
|
17
-3%
|
17
+1%
|
15
-16%
|
6
-59%
|
10
+64%
|
9
-10%
|
19
+119%
|
17
-10%
|
19
+10%
|
11
-43%
|
20
+86%
|
19
-4%
|
21
+10%
|
21
+0%
|
23
+6%
|
26
+15%
|
26
0%
|
25
-5%
|
25
+3%
|
24
-5%
|
23
-6%
|
24
+5%
|
23
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
5
|
(0)
|
(0)
|
(2)
|
(3)
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
49
|
49
|
29
|
(21)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
|
Pre-Tax Income |
7
N/A
|
8
+7%
|
8
+8%
|
8
-4%
|
10
+27%
|
11
+9%
|
13
+18%
|
14
+10%
|
13
-7%
|
11
-16%
|
12
+6%
|
12
+4%
|
17
+35%
|
71
+324%
|
66
-7%
|
43
-34%
|
(16)
N/A
|
7
N/A
|
9
+37%
|
17
+89%
|
18
+3%
|
20
+11%
|
11
-45%
|
20
+84%
|
19
-5%
|
20
+3%
|
19
-4%
|
21
+9%
|
24
+18%
|
25
+2%
|
23
-8%
|
21
-6%
|
20
-6%
|
20
-3%
|
20
+3%
|
19
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
5
|
5
|
6
|
5
|
7
|
7
|
9
|
9
|
9
|
7
|
8
|
8
|
11
|
66
|
61
|
39
|
(19)
|
4
|
6
|
12
|
13
|
13
|
8
|
14
|
13
|
14
|
13
|
15
|
17
|
18
|
16
|
15
|
15
|
14
|
14
|
14
|
|
Net Income (Common) |
5
N/A
|
5
+7%
|
6
+6%
|
5
-3%
|
7
+21%
|
7
+9%
|
9
+21%
|
9
+9%
|
9
-6%
|
7
-16%
|
8
+7%
|
8
+2%
|
11
+38%
|
66
+497%
|
61
-8%
|
39
-36%
|
(19)
N/A
|
4
N/A
|
6
+78%
|
12
+88%
|
13
+4%
|
13
+4%
|
8
-39%
|
15
+87%
|
11
-24%
|
12
+3%
|
14
+18%
|
15
+7%
|
17
+18%
|
18
+2%
|
16
-8%
|
15
-7%
|
15
-2%
|
14
-4%
|
14
-3%
|
14
-1%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.01
-75%
|
0.04
+300%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.3
+650%
|
0.23
-23%
|
0.16
-30%
|
-0.07
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|