
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 983.0M | 970.0M | 959.0M | 955.0M | 965.0M | 980.0M | 1.0B | 1.0B |
| Cost of goods sold | 121.0M | 108.0M | 93.0M | 92.0M | 88.0M | 97.0M | 90.0M | 84.0M |
| Gross profit | 869.0M | 862.0M | 866.0M | 863.0M | 877.0M | 883.0M | 920.0M | 930.0M |
| Gross profit margin, % | 88.4% | 88.9% | 90.3% | 90.4% | 90.9% | 90.1% | 91.1% | 91.7% |
| Operating expense total | 210.0M | 220.0M | 213.0M | 204.0M | 201.0M | 210.0M | 220.0M | 225.0M |
| Depreciation and amortization | 387.0M | 393.0M | 402.0M | 427.0M | 427.0M | 446.0M | 462.0M | 474.0M |
| EBITDA | 659.0M | 642.0M | 653.0M | 659.0M | 676.0M | 673.0M | 700.0M | 705.0M |
| EBITDA margin, % | 67.0% | 66.2% | 68.1% | 69.0% | 70.1% | 68.7% | 69.3% | 69.5% |
| EBIT | 266.0M | 243.0M | 246.0M | 230.0M | 248.0M | 226.0M | 238.0M | 231.0M |
| EBIT margin, % | 27.1% | 25.1% | 25.7% | 24.1% | 25.7% | 23.1% | 23.6% | 22.8% |
| Interest income | 7.0M | 10.0M | 12.0M | 1.0M | 4.0M | |||
| Interest expense | 151.0M | 175.0M | 185.0M | 153.0M | 142.0M | 199.0M | 222.0M | 212.0M |
| Pre tax profit | 122.0M | 78.0M | 73.0M | 78.0M | 106.0M | 31.0M | 21.0M | 21.0M |
| Income tax expense | 37.0M | 25.0M | 21.0M | 27.0M | 42.0M | 6.0M | 30.0M | 17.0M |
| Net Income | 85.0M | 53.0M | 52.0M | 51.0M | 64.0M | 25.0M | (9.0M) | 4.0M |