
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.5B | 3.4B | 4.3B | 4.0B | 3.2B | 4.9B | 4.8B |
| Cost of goods sold | 1.9B | 2.4B | 2.3B | 3.3B | 3.0B | 2.1B | 3.8B | 3.3B |
| Gross profit | 894.0M | 1.1B | 1.1B | 994.0M | 1.0B | 1.1B | 1.0B | 1.5B |
| Gross profit margin, % | 32.4% | 32.8% | 32.7% | 23.1% | 25.2% | 33.4% | 21.3% | 30.8% |
| Operating expense total | 231.0M | 249.0M | 259.0M | 265.0M | 390.0M | 252.0M | 281.0M | 289.0M |
| Depreciation and amortization | 270.0M | 281.0M | 370.0M | 303.0M | 301.0M | 304.0M | 334.0M | 480.0M |
| EBITDA | 663.0M | 896.0M | 853.0M | 729.0M | 612.0M | 825.0M | 754.0M | 1.2B |
| EBITDA margin, % | 24.0% | 25.7% | 25.1% | 17.0% | 15.4% | 25.6% | 15.5% | 24.8% |
| EBIT | 370.0M | 552.0M | 322.0M | 680.0M | 910.0M | 170.0M | 651.0M | (542.0M) |
| EBIT margin, % | 13.4% | 15.8% | 9.5% | 15.8% | 22.9% | 5.3% | 13.4% | -11.2% |
| Interest income | 1.0M | 1.0M | 1.0M | 3.0M | 11.0M | 12.0M | 5.0M | |
| Interest expense | 82.0M | 84.0M | 85.0M | 84.0M | 75.0M | 55.0M | 69.0M | 84.0M |
| Pre tax profit | 296.0M | 472.0M | 238.0M | 595.0M | 838.0M | 126.0M | 594.0M | (619.0M) |
| Income tax expense | 95.0M | 133.0M | 63.0M | 167.0M | 174.0M | 31.0M | 165.0M | (167.0M) |
| Net Income | 201.0M | 339.0M | 175.0M | 428.0M | 664.0M | 95.0M | 429.0M | (452.0M) |