
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5B | 5.8B | 4.8B | 2.5B | 2.7B | 6.3B | 6.8B | 6.8B |
| Cost of goods sold | 3.5B | 4.0B | 3.5B | 1.8B | 2.3B | 4.4B | 3.4B | 3.4B |
| Gross profit | 1.9B | 1.8B | 1.3B | 688.0M | 411.0M | 2.0B | 3.4B | 3.4B |
| Gross profit margin, % | 35.5% | 30.5% | 27.8% | 27.3% | 15.0% | 31.1% | 49.8% | 49.8% |
| Operating expense total | 862.0M | 885.0M | 577.0M | 325.0M | 412.0M | 685.0M | 2.4B | 2.5B |
| Depreciation and amortization | 525.0M | 567.0M | 841.0M | 715.0M | 692.0M | 695.0M | 716.0M | 727.0M |
| EBITDA | 1.1B | 919.0M | 805.0M | 382.0M | 26.0M | 1.3B | 974.0M | 939.0M |
| EBITDA margin, % | 20.4% | 15.9% | 16.6% | 15.2% | 1.0% | 20.9% | 14.4% | 13.9% |
| EBIT | 592.0M | 352.0M | (323.0M) | (351.0M) | (665.0M) | 626.0M | 258.0M | 212.0M |
| EBIT margin, % | 10.8% | 6.1% | -6.7% | -13.9% | -24.3% | 9.9% | 3.8% | 3.1% |
| Interest income | 40.0M | 48.0M | 34.0M | 8.0M | 14.0M | 119.0M | ||
| Interest expense | 73.0M | 79.0M | 103.0M | 90.0M | 94.0M | 164.0M | 186.0M | 149.0M |
| Pre tax profit | 540.0M | 374.0M | (628.0M) | (415.0M) | (810.0M) | 574.0M | 222.0M | 189.0M |
| Income tax expense | 150.0M | 104.0M | (174.0M) | (123.0M) | (219.0M) | 162.0M | 76.0M | 63.0M |
| Net Income | 390.0M | 270.0M | (454.0M) | (292.0M) | (591.0M) | 412.0M | 146.0M | 126.0M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |