
Stock Price
2024-08-30
Market Capitalization
2024-08-30
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 980.8M | 1.1B | 1.3B | 2.0B | 1.7B | 1.6B | 1.7B | 2.0B |
| Cost of goods sold | 285.8M | 312.9M | 366.9M | 640.6M | 533.0M | 543.7M | 584.1M | 610.2M |
| Gross profit | 700.0M | 762.5M | 896.8M | 1.3B | 1.1B | 1.0B | 1.2B | 1.4B |
| Gross profit margin, % | 71.4% | 71.2% | 71.0% | 67.5% | 68.3% | 65.6% | 66.5% | 69.8% |
| Operating expense total | 385.6M | 428.2M | 456.5M | 533.3M | 547.1M | 606.2M | 691.0M | 761.3M |
| Depreciation and amortization | 44.6M | 41.7M | 61.0M | 85.0M | 96.0M | 99.0M | 114.3M | 139.9M |
| EBITDA | 314.4M | 334.3M | 440.3M | 797.3M | 601.6M | 431.2M | 467.7M | 649.5M |
| EBITDA margin, % | 32.1% | 31.2% | 34.8% | 40.4% | 35.8% | 27.3% | 26.8% | 32.1% |
| EBIT | 269.8M | 292.6M | 379.3M | 712.3M | 505.6M | 332.2M | 255.3M | 509.6M |
| EBIT margin, % | 27.5% | 27.3% | 30.0% | 36.1% | 30.1% | 21.0% | 14.6% | 25.2% |
| Interest income | 1.6M | 3.3M | 2.2M | 1.5M | 2.6M | 2.6M | ||
| Interest expense | 3.7M | 2.5M | 3.9M | 5.0M | 4.9M | 6.7M | 18.2M | 11.1M |
| Pre tax profit | 267.8M | 291.2M | 370.5M | 718.2M | 504.2M | 328.0M | 235.7M | 503.3M |
| Income tax expense | 77.6M | 82.0M | 83.2M | 194.0M | 127.3M | 77.7M | 103.1M | 126.1M |
| Net Income | 190.2M | 209.2M | 287.3M | 524.2M | 376.9M | 250.3M | 132.6M | 377.2M |