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Revenue-to-profit flows for 60 NZX companies, built from the income statement in each company’s latest filed annual report. A chart is drawn only when the stored figures reconcile with each other; where they don’t, the company or year is left out and the reason is listed.
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These companies have an earlier year that passes the checks, but their newest annual figures do not.
| Company | Newest year | Why not charted | Last charted |
|---|---|---|---|
| AFC · AFC Group Holdings Limited | FY2025 | EBIT is -$0.1m. This layout does not draw an operating loss. | FY2024 |
| AGL · Accordant Group Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2023 |
| AIR · Air New Zealand | FY2026 | EBIT is -$336m. This layout does not draw an operating loss. | FY2025 |
| ALF · Allied Farmers Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
| ANZ · ANZ Group Holdings Limited | FY2025 | After placing every reported line, $45,480m (205% of revenue) is left unexplained between EBIT and net profit. A residual that large usually means a line was mis-extracted, so the chart is not drawn. | FY2024 |
Data sourced from NZX company annual reports (income statements). Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz.
For informational purposes only. Not investment advice.
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| AOF · AoFrio Limited | FY2025 | EBIT is -$0.1m. This layout does not draw an operating loss. | FY2018 |
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| APL · Asset Plus | FY2025 | After placing every reported line, -$5.4m (79% of revenue) is left unexplained between EBIT and net profit. A residual that large usually means a line was mis-extracted, so the chart is not drawn. | FY2022 |
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| ARG · Argosy Property Limited | FY2025 | Revenue is not recorded for this year. | FY2016 |
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| BAI · Being AI | FY2026 | Revenue is $0m; a flow from revenue cannot be drawn. | FY2024 |
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| BIT · The Bankers Investment Trust PLC | FY2023 | EBIT ($72.2m) exceeds revenue ($40.4m); the figures probably include gains that are not in revenue, or one is mis-extracted. | FY2019 |
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| BLT · BLIS Technologies Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
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| BRW · Bremworth Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2023 |
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| CCC · Cooks Coffee Company Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
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| CEN · Contact Energy Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
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| CHI · Channel Infrastructure NZ Limited | FY2026 | Net profit is not recorded for this year. | FY2025 |
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| CMO · The Colonial Motor Company Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
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| CVT · Comvita Limited | FY2025 | EBIT (-$29m) exceeds EBITDA (-$74m) and no depreciation is recorded; one of them is probably mis-extracted. | FY2023 |
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| DOW · Downer EDI Limited | FY2026 | Net profit is not recorded for this year. | FY2025 |
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| ENS · Enprise Group Limited | FY2025 | EBIT is -$0.1m. This layout does not draw an operating loss. | FY2021 |
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| GNE · Genesis Energy Limited | FY2026 | EBITDA is recorded but neither EBIT nor depreciation is, so the step from operating profit to net profit cannot be placed. | FY2025 |
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| GNZ · Goodman NZ | FY2026 | After placing every reported line, $169.2m (76% of revenue) is left unexplained between EBIT and net profit. A residual that large usually means a line was mis-extracted, so the chart is not drawn. | FY2025 |
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| HFL · Henderson Far East Income Limited | FY2025 | EBIT ($51.3m) exceeds revenue ($50.6m); the figures probably include gains that are not in revenue, or one is mis-extracted. | FY2024 |
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| HLG · Hallenstein Glasson Holdings Limited | FY2025 | Figures were not read from a filed annual report (source: yahoo_finance). | FY2020 |
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| KMD · KMD Brands Limited | FY2026 | EBITDA is -$323.6m. This layout draws revenue flowing into profit and does not draw an operating loss. | FY2023 |
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| MCK · Millennium & Copthorne Hotels New Zealand Limited | FY2025 | Figures were not read from a filed annual report (source: not recorded). | FY2024 |
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| MFB · My Food Bag Group Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
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| MPG · Metro Performance Glass | FY2026 | Net profit is not recorded for this year. | FY2024 |
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| NZL · New Zealand Rural Land Company Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2022 |
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| PCT · Precinct Properties New Zealand Limited | FY2026 | After placing every reported line, -$114.1m (41% of revenue) is left unexplained between EBIT and net profit. A residual that large usually means a line was mis-extracted, so the chart is not drawn. | FY2022 |
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| PYS · PaySauce Limited | FY2026 | EBITDA is recorded but neither EBIT nor depreciation is, so the step from operating profit to net profit cannot be placed. | FY2025 |
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| RYM · Ryman Healthcare Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2023 |
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| SKL · Skellerup Holdings Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2022 |
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| SKO · Serko Limited | FY2025 | EBIT is -$17.2m. This layout does not draw an operating loss. | FY2018 |
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| SKT · Sky Network Television Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2025 |
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| SML · Synlait Milk Limited | FY2025 | EBIT is -$6m. This layout does not draw an operating loss. | FY2023 |
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| STU · Steel & Tube Holdings Limited | FY2025 | EBITDA is -$2.5m. This layout draws revenue flowing into profit and does not draw an operating loss. | FY2024 |
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| WBC · Westpac Banking Corporation | FY2025 | After placing every reported line, $35,221m (157% of revenue) is left unexplained between EBIT and net profit. A residual that large usually means a line was mis-extracted, so the chart is not drawn. | FY2024 |
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| WCO · WasteCo Group Limited | FY2026 | Neither EBITDA nor EBIT is recorded, so operating profit cannot be placed. | FY2023 |
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Each chart is a Sankey diagram: the width of every band is proportional to the dollar amount it carries. Revenue enters on the left. It splits into operating costs and EBITDA; EBITDA splits into depreciation and amortisation and EBIT; EBIT splits into interest, tax, other items and the net profit left at the end. A gain that adds to profit (for example a fair-value gain) is drawn as a band flowing in, not as a negative band. Every figure is also listed in the table under the chart.
From the income statement in each company’s filed annual report, extracted automatically and stored in NZD thousands. Automatic extraction can be wrong, so each chart lists its source, extraction method and date, links the annual report where we hold it, and should be checked against the report.
A chart is drawn only when the stored figures agree with each other. A year is left out when revenue, net profit, or both EBITDA and EBIT are missing; when a figure looks like dollars in a thousands column; when two stored revenue figures for the year differ by more than 2%; when the company made an operating loss (this layout does not draw one); or when more than 25% of revenue would be left unexplained between EBIT and net profit. Each company page lists the years not charted and the reason.
A derived figure is arithmetic on reported figures, not a number read from the report. The most common case is operating costs: when revenue minus the reported operating expenses does not come within 2% of reported EBITDA (often because other income or fair-value items sit between them), the chart shows one cost figure equal to revenue minus EBITDA, labelled "net of other income". No cost breakdown is invented.
It is a balancing item: net profit less EBIT, interest and tax. It collects whatever the stored statement does not itemise, such as fair-value movements on hedges, impairments, share of associates’ results and discontinued operations. When tax or interest is not stored, it is included here and the label says so.
Segments are drawn only when the company’s operating segments, after inter-segment eliminations, add up to its reported revenue within 2%. Many stored segment tables do not, so those charts start from a single revenue figure rather than a split that may not match the report.
EBITDA is earnings before interest, tax, depreciation and amortisation. Several NZX companies, the electricity generators in particular, headline EBITDAF, which also excludes fair-value movements on financial instruments. These charts use the EBITDA figure stored from the statement, so it can differ from a company’s headline measure.