
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 788.0M | 847.8M | 952.7M | 975.7M | 915.9M | 975.3M |
| Cost of goods sold | 846.3M | 849.2M | 583.7M | 624.4M | 691.6M | 707.8M | 667.2M | 706.9M |
| Gross profit | 347.4M | 330.9M | 204.7M | 223.8M | 261.5M | 268.4M | 249.0M | 269.4M |
| Gross profit margin, % | 29.1% | 28.0% | 26.0% | 26.4% | 27.4% | 27.5% | 27.2% | 27.6% |
| Operating expense total | 274.3M | 285.9M | 159.3M | 168.3M | 195.2M | 207.3M | 204.6M | 214.0M |
| Depreciation and amortization | 14.0M | 15.1M | 30.2M | 25.7M | 30.5M | 28.2M | 28.8M | 31.1M |
| EBITDA | 71.2M | 38.6M | 45.4M | 55.4M | 66.2M | 61.1M | 44.5M | 55.3M |
| EBITDA margin, % | 6.0% | 3.3% | 5.8% | 6.5% | 7.0% | 6.3% | 4.9% | 5.7% |
| EBIT | 46.1M | 19.8M | 15.3M | 34.1M | 36.9M | 33.1M | 15.6M | 24.1M |
| EBIT margin, % | 3.9% | 1.7% | 1.9% | 4.0% | 3.9% | 3.4% | 1.7% | 2.5% |
| Interest income | 249.0K | 771.0K | 579.0K | 63.0K | 99.0K | 485.0K | 698.0K | 385.0K |
| Interest expense | 10.2M | 12.1M | 5.8M | 5.6M | 5.6M | 9.3M | 11.5M | 11.6M |
| Pre tax profit | 30.9M | 7.4M | 10.0M | 29.4M | 32.6M | 23.9M | 5.3M | 14.0M |
| Income tax expense | 12.5M | 9.9M | 2.9M | 6.7M | 8.3M | 6.4M | 2.3M | 3.3M |
| Net Income | 18.4M | (2.5M) | 7.1M | 22.7M | 24.3M | 17.5M | 3.1M | 10.7M |