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NZX Ltd
NZX:NZX

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NZX Ltd Logo
NZX Ltd
NZX:NZX
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Price: 1.16 NZD 1.75% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: NZD
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

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