
Revenue
FY, 2022
| NZD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.5B |
| Revenue growth, % | 3.6% | 4.9% | |
| Cost of goods sold | 436.0M | 427.0M | 444.0M |
| Gross profit | 906.0M | 981.0M | 1.0B |
| Gross profit margin, % | 67.5% | 69.7% | 69.5% |
| General and administrative expense | 727.0M | 777.0M | 800.0M |
| Operating expense total | 884.0M | 919.0M | 870.0M |
| Depreciation and amortization | 67.0M | 86.0M | 88.0M |
| EBITDA | 93.0M | 148.0M | 141.0M |
| EBITDA margin, % | 6.9% | 10.5% | 9.7% |
| Interest income | 3.0M | 2.0M | |
| Interest expense | 10.0M | 10.0M | 11.0M |
| Pre tax profit | 19.0M | 52.0M | 41.0M |
| Income tax expense | 17.0M | 13.0M | |
| Net Income | 19.0M | 35.0M | 28.0M |
| EPS | 2.8 | 5.8 |
| 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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