
Stock Price
2024-08-25
Market Capitalization
2024-08-25
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 515.0M | 545.1M | 468.8M | 489.6M | 531.9M | 553.4M | 582.9M | 584.1M |
| Cost of goods sold | 381.3M | 416.9M | 358.4M | 391.5M | 406.9M | 412.6M | 422.3M | 390.4M |
| Gross profit | 148.1M | 140.9M | 125.7M | 116.2M | 173.2M | 148.3M | 167.9M | 201.1M |
| Gross profit margin, % | 28.8% | 25.9% | 26.8% | 23.7% | 32.6% | 26.8% | 28.8% | 34.4% |
| Operating expense total | 59.5M | 57.5M | 61.0M | 57.9M | 74.1M | 85.4M | 79.3M | 60.1M |
| Depreciation and amortization | 22.0M | 21.4M | 28.8M | 29.3M | 28.1M | 32.1M | 34.4M | 39.0M |
| EBITDA | 89.8M | 84.0M | 64.8M | 58.3M | 99.3M | 63.1M | 88.7M | 141.1M |
| EBITDA margin, % | 17.4% | 15.4% | 13.8% | 11.9% | 18.7% | 11.4% | 15.2% | 24.2% |
| EBIT | 68.1M | 67.3M | 36.0M | 29.0M | 71.2M | 31.0M | 54.3M | 102.1M |
| EBIT margin, % | 13.2% | 12.4% | 7.7% | 5.9% | 13.4% | 5.6% | 9.3% | 17.5% |
| Interest income | 447.0K | 665.0K | 320.0K | 213.0K | 402.0K | 958.0K | 1.3M | 1.5M |
| Interest expense | 8.5M | 8.5M | 9.3M | 9.2M | 9.1M | 14.5M | 18.1M | 13.7M |
| Pre tax profit | 60.0M | 59.3M | 26.6M | 20.0M | 62.5M | 17.5M | 37.4M | 90.0M |
| Income tax expense | 17.7M | 17.6M | 7.2M | 3.8M | 6.7M | 7.5M | 17.7M | 26.3M |
| Net Income | 42.3M | 41.7M | 19.4M | 16.2M | 55.8M | 10.0M | 19.7M | 63.7M |