
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.5B | 2.1B | 2.6B | 2.4B | 2.1B | 2.9B | 3.4B |
| Gross profit | 2.3B | 2.7B | 2.1B | 2.6B | 2.4B | 2.1B | 2.9B | 3.4B |
| Gross profit margin, % | 100.5% | 107.6% | 100.2% | 100.4% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 1.8B | 2.0B | 1.6B | 2.0B | 1.9B | 1.6B | 2.2B | 2.4B |
| Depreciation and amortization | 220.0M | 205.0M | 220.0M | 249.0M | 262.0M | 224.0M | 255.0M | 273.0M |
| EBITDA | 484.0M | 692.0M | 451.0M | 553.0M | 537.0M | 505.0M | 675.0M | 1.0B |
| EBITDA margin, % | 21.3% | 27.6% | 21.8% | 21.6% | 22.5% | 23.8% | 23.6% | 29.4% |
| EBIT | 264.0M | 487.0M | 226.0M | 311.0M | 289.0M | 218.0M | 428.0M | 564.0M |
| EBIT margin, % | 11.6% | 19.5% | 10.9% | 12.1% | 12.1% | 10.3% | 14.9% | 16.4% |
| Interest income | 1.0M | 4.0M | 1.0M | 4.0M | 11.0M | 11.0M | ||
| Interest expense | 85.0M | 74.0M | 55.0M | 51.0M | 36.0M | 45.0M | 51.0M | 111.0M |
| Pre tax profit | 180.0M | 417.0M | 171.0M | 261.0M | 253.0M | 177.0M | 338.0M | 463.0M |
| Income tax expense | 48.0M | 72.0M | 46.0M | 74.0M | 71.0M | 50.0M | 103.0M | 132.0M |
| Net Income | 132.0M | 345.0M | 125.0M | 187.0M | 182.0M | 127.0M | 235.0M | 331.0M |