
Revenue
FY, 2021
| NZD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 199.9M | 210.8M | 258.4M |
| General and administrative expense | 111.2M | 111.8M | 169.6M |
| Operating expense total | 154.7M | 165.6M | 240.3M |
| Depreciation and amortization | 42.3M | 53.7M | 69.5M |
| EBITDA | 88.9M | 100.7M | 90.4M |
| EBITDA margin, % | 44.5% | 47.8% | 35.0% |
| EBIT | 46.6M | 46.9M | 19.7M |
| EBIT margin, % | 23.3% | 22.3% | 7.6% |
| Investment income | 1.4M | 1.7M | 1.7M |
| Interest income | 322.0K | 1.2M | 47.0K |
| Interest expense | 12.2M | 14.6M | 14.6M |
| Pre tax profit | 34.0M | 32.7M | 6.2M |
| Income tax expense | 7.5M | 71.0K | 10.4M |
| Net Income | 26.4M | 32.7M | (4.2M) |
| 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 |
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