NZMEF Income Statement - TTM - NZME Limited

Income Statement (TTM)

NZME Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	331	322	334	345	347	349	349	350	353	355	350	345	343	341	343	346	346	346	344	341
Change (%)		-2.61	3.61	3.48	0.46	0.46	0.15	0.15	0.83	0.82	-1.41	-1.43	-0.67	-0.68	0.73	0.73	0.03	0.03	-0.69	-0.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	267	260	267	273	275	277	280	282	271	260	258	256	273	290	293	295	296	297	293	289
Change (%)		-2.78	2.68	2.61	0.58	0.58	1.05	1.04	-4.04	-4.21	-0.75	-0.76	6.74	6.32	0.85	0.84	0.27	0.27	-1.32	-1.33
% of Revenue	80.72	80.58	79.86	79.18	79.28	79.37	80.08	80.79	76.89	73.05	73.54	74.04	79.57	85.17	85.27	85.36	85.57	85.78	85.24	84.68

Gross Operating Profit	64	63	67	72	72	72	70	67	81	96	93	90	70	51	51	51	50	49	51	52
Change (%)		-1.88	7.45	6.94	-0.00	-0.00	-3.29	-3.41	21.31	17.57	-3.20	-3.31	-21.82	-27.91	0.08	0.08	-1.41	-1.43	3.12	3.03
% of Revenue	19.28	19.42	20.14	20.82	20.72	20.63	19.92	19.21	23.11	26.95	26.46	25.96	20.43	14.83	14.73	14.64	14.43	14.22	14.76	15.32

SG&A	6	6	6	6	6	6	6	6	24	41	41	41	21
Change (%)		-9.03	0.00	0.00	7.94	7.35	0.00	0.00	267.27	72.77	0.00	0.00	-50.00
% of Revenue	1.86	1.74	1.68	1.62	1.74	1.86	1.86	1.86	6.77	11.60	11.77	11.94	6.01

R&D
Change (%)
% of Revenue

OpEx	302	293	300	306	308	309	310	312	318	324	323	321	318	315	318	321	323	325	322	319
Change (%)		-3.01	2.24	2.19	0.45	0.45	0.43	0.43	1.98	1.94	-0.42	-0.42	-0.98	-0.99	0.91	0.90	0.61	0.61	-0.88	-0.89
% of Revenue	91.40	91.03	89.83	88.71	88.70	88.69	88.94	89.19	90.21	91.21	92.13	93.08	92.79	92.50	92.66	92.82	93.37	93.91	93.73	93.54

Operating Income	28	29	34	39	39	39	39	38	35	31	28	24	25	26	25	25	23	21	22	22
Change (%)		1.64	17.48	14.88	0.51	0.51	-2.06	-2.10	-8.65	-9.47	-11.75	-13.32	3.45	3.34	-1.45	-1.47	-7.59	-8.21	2.31	2.26
% of Revenue	8.60	8.97	10.17	11.29	11.30	11.31	11.06	10.81	9.79	8.79	7.87	6.92	7.21	7.50	7.34	7.18	6.63	6.09	6.27	6.46

Interest Expense	-8	-8	-8	-8	-8	-7	-7	-6	-6	-6	-7	-7	-7	-7	-7	-7	-8	-8	-8	-8
Change (%)		-1.86	-0.85	-0.86	-5.12	-5.40	-6.93	-7.45	-0.34	-0.34	6.61	6.20	2.45	2.39	0.07	0.07	1.68	1.65	-0.95	-0.96
% of Revenue	-2.54	-2.56	-2.45	-2.35	-2.22	-2.09	-1.94	-1.79	-1.77	-1.75	-1.90	-2.04	-2.11	-2.17	-2.16	-2.14	-2.18	-2.21	-2.21	-2.20

Net Income	-74	15	16	18	26	35	36	37	30	23	20	17	15	13	13	12	-2	-16	-17	-18
Change (%)		-119.97	10.54	9.53	46.76	31.86	3.47	3.35	-18.44	-22.61	-13.43	-15.51	-12.61	-14.43	-2.20	-2.25	-115.59	741.33	7.13	6.65
% of Revenue	-22.38	4.59	4.90	5.18	7.57	9.94	10.27	10.60	8.57	6.58	5.78	4.95	4.36	3.75	3.64	3.54	-0.55	-4.64	-5.00	-5.37

Source: Capital IQ

AU:NZM	A$1.01
NZ:NZM	NZ$1.13

NZME Limited - Income Statement (TTM)

Income Statement (TTM)

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