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Kelly Partners Group Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$7.7
2024-10-04
Market Capitalization
$347.5 M
2024-10-04
Revenue
$134.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 23, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.5M | 40.0M | 46.4M | 48.9M | 64.9M | 86.5M | 109.5M | 134.6M |
| Gross profit | 40.8M | 40.3M | 48.1M | 50.7M | 67.4M | 89.5M | 110.5M | 136.0M |
| Gross profit margin, % | 103.4% | 100.9% | 103.9% | 103.7% | 104.0% | 103.4% | 100.9% | 101.0% |
| Operating expense total | 27.2M | 30.2M | 31.0M | 31.8M | 42.6M | 63.3M | 76.8M | 96.9M |
| Depreciation and amortization | 1.0M | 1.2M | 3.7M | 4.4M | 6.3M | 9.6M | 12.3M | 14.5M |
| EBITDA | 13.6M | 10.2M | 17.1M | 18.9M | 24.8M | 26.2M | 33.7M | 39.0M |
| EBITDA margin, % | 34.5% | 25.5% | 37.0% | 38.7% | 38.2% | 30.3% | 30.8% | 29.0% |
| EBIT | 12.6M | 8.9M | 13.4M | 14.5M | 18.5M | 16.6M | 21.4M | 24.6M |
| EBIT margin, % | 31.9% | 22.4% | 28.9% | 29.7% | 28.5% | 19.2% | 19.6% | 18.2% |
| Interest income | 227.0K | |||||||
| Interest expense | 611.0K | 869.0K | 1.5M | 1.6M | 2.0M | 4.4M | 5.8M | 7.0M |
| Pre tax profit | 11.9M | 8.0M | 11.8M | 12.9M | 16.4M | 12.3M | 16.6M | 17.8M |
| Income tax expense | 1.9M | 899.0K | 1.5M | 2.0M | 3.1M | 1.2M | 2.4M | 1.3M |
| Net Income | 10.0M | 7.1M | 10.4M | 10.9M | 13.3M | 11.1M | 14.2M | 16.4M |