
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2026
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340.6M | 380.9M | 422.1M | 452.4M | 503.8M | 560.1M | 650.5M | 713.8M | 798.5M |
| Cost of goods sold | 47.0M | ||||||||
| Gross profit | 342.1M | 381.8M | 376.4M | 455.7M | 508.8M | 568.8M | 663.1M | 726.7M | 818.8M |
| Gross profit margin, % | 100.4% | 100.2% | 89.2% | 100.7% | 101.0% | 101.6% | 101.9% | 101.8% | 102.6% |
| Operating expense total | 268.0M | 303.7M | 302.3M | 395.3M | 466.2M | 533.3M | 711.9M | 751.1M | 773.7M |
| Depreciation and amortization | 20.6M | 23.1M | 28.6M | 32.4M | 35.7M | 46.6M | 46.0M | 48.5M | 42.6M |
| EBITDA | 74.1M | 78.1M | 74.1M | 60.4M | 42.5M | 35.6M | (48.8M) | (24.4M) | 45.2M |
| EBITDA margin, % | 21.7% | 20.5% | 17.6% | 13.3% | 8.4% | 6.3% | -7.5% | -3.4% | 5.7% |
| EBIT | 53.5M | 54.9M | 45.5M | 28.0M | 6.8M | (11.0M) | (94.8M) | (105.4M) | (33.0M) |
| EBIT margin, % | 15.7% | 14.4% | 10.8% | 6.2% | 1.4% | -2.0% | -14.6% | -14.8% | -4.1% |
| Interest income | 441.0K | 532.0K | 547.0K | 103.0K | 41.0K | 2.1M | 26.8M | 34.0M | 36.7M |
| Interest expense | 16.6M | 19.0M | 19.3M | 19.4M | 30.7M | 205.4M | 67.9M | 140.3M | 80.8M |
| Pre tax profit | 388.9M | 329.4M | 171.1M | 410.5M | 722.1M | 206.2M | (281.9M) | (292.3M) | (177.6M) |
| Income tax expense | 640.0K | 3.4M | (93.6M) | (12.6M) | 29.2M | (51.6M) | (112.3M) | 221.4M | (6.3M) |
| Net Income | 388.2M | 326.0M | 264.7M | 423.1M | 692.9M | 257.8M | (169.7M) | (513.7M) | (171.3M) |