
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 558.8M | 609.4M | 433.1M | 142.5M | 152.2M | 425.8M | 675.1M | 730.1M |
| Gross profit | 584.1M | 633.8M | 456.1M | 161.0M | 170.3M | 452.1M | 708.5M | 769.7M |
| Gross profit margin, % | 104.5% | 104.0% | 105.3% | 113.0% | 111.9% | 106.2% | 104.9% | 105.4% |
| Operating expense total | 177.5M | 188.4M | 211.6M | 131.3M | 150.3M | 229.4M | 279.3M | 303.5M |
| Depreciation and amortization | 88.9M | 102.2M | 152.4M | 122.1M | 119.2M | 147.0M | 169.4M | 200.8M |
| EBITDA | 720.7M | 453.6M | 252.9M | 50.8M | 7.2M | 233.8M | 424.7M | 469.6M |
| EBITDA margin, % | 129.0% | 74.4% | 58.4% | 35.6% | 4.7% | 54.9% | 62.9% | 64.3% |
| EBIT | 881.6M | 455.4M | 209.7M | 43.9M | 17.7M | 257.4M | 435.9M | 472.0M |
| EBIT margin, % | 157.8% | 74.7% | 48.4% | 30.8% | 11.6% | 60.5% | 64.6% | 64.6% |
| Interest income | 2.2M | 1.8M | 1.7M | 4.9M | 300.0K | 3.2M | 6.4M | 31.8M |
| Interest expense | 77.2M | 78.5M | 71.8M | 94.0M | 53.7M | 62.7M | 72.4M | 72.3M |
| Pre tax profit | 805.9M | 631.9M | 197.4M | 496.6M | 169.6M | 44.2M | 343.3M | 554.2M |
| Income tax expense | 155.8M | 108.4M | 3.5M | 30.0M | (22.0M) | 1.0M | 337.8M | 133.5M |
| Net Income | 650.1M | 523.5M | 193.9M | 466.6M | 191.6M | 43.2M | 5.5M | 420.7M |
| 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 |