
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 3.0B | 3.1B | 3.5B | 5.2B | 5.7B | 4.7B | 5.2B |
| Gross profit | 2.6B | 3.0B | 3.1B | 3.5B | 5.2B | 5.7B | 4.7B | 5.2B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 2.4B | 2.7B | 2.7B | 3.1B | 4.5B | 4.8B | 4.0B | 4.5B |
| Depreciation and amortization | 47.8M | 53.1M | 169.7M | 182.4M | 200.6M | 239.0M | 293.0M | 328.9M |
| EBITDA | 215.1M | 257.0M | 398.7M | 466.5M | 711.0M | 851.0M | 720.6M | 761.5M |
| EBITDA margin, % | 8.2% | 8.7% | 12.9% | 13.2% | 13.6% | 15.0% | 15.3% | 14.5% |
| EBIT | 167.3M | 203.9M | 224.2M | 284.1M | 510.4M | 612.0M | 427.6M | 432.7M |
| EBIT margin, % | 6.4% | 6.9% | 7.2% | 8.0% | 9.8% | 10.8% | 9.1% | 8.3% |
| Interest income | 511.0K | 673.0K | 658.0K | 307.0K | 5.5M | |||
| Interest expense | 7.6M | 7.5M | 23.3M | 22.0M | 21.0M | 24.6M | 32.2M | 54.5M |
| Pre tax profit | 160.3M | 197.1M | 201.5M | 262.4M | 489.4M | 587.4M | 395.4M | 383.6M |
| Income tax expense | 48.3M | 56.0M | 42.3M | 74.3M | 134.0M | 160.9M | 117.5M | 109.2M |
| Net Income | 112.0M | 141.1M | 159.2M | 188.1M | 355.4M | 426.5M | 277.9M | 274.3M |