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Kelsian Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$4
2024-10-04
Market Capitalization
$1.1 B
2024-10-04
Revenue
$2.2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 208.2M | 248.8M | 623.7M | 1.2B | 1.3B | 1.4B | 2.0B | 2.2B |
| Gross profit | 209.3M | 250.6M | 644.7M | 1.2B | 1.3B | 1.4B | 2.0B | 2.2B |
| Gross profit margin, % | 100.5% | 100.7% | 103.4% | 103.3% | 101.3% | 100.7% | 101.0% | 100.7% |
| Operating expense total | 166.0M | 203.8M | 571.2M | 1.0B | 1.2B | 1.3B | 1.8B | 1.9B |
| Depreciation and amortization | 12.9M | 16.4M | 71.2M | 98.2M | 75.8M | 77.4M | 143.3M | 149.0M |
| EBITDA | 43.4M | 46.8M | 73.5M | 164.3M | 152.9M | 126.4M | 260.3M | 276.7M |
| EBITDA margin, % | 20.8% | 18.8% | 11.8% | 14.0% | 11.8% | 8.9% | 12.9% | 12.5% |
| EBIT | 30.5M | 30.4M | 2.2M | 66.1M | 77.1M | 49.0M | 117.1M | 127.8M |
| EBIT margin, % | 14.6% | 12.2% | 0.4% | 5.6% | 5.9% | 3.5% | 5.8% | 5.8% |
| Interest income | 27.0K | 38.0K | 438.0K | 219.0K | 136.0K | 2.6M | 3.7M | 4.2M |
| Interest expense | 3.1M | 4.6M | 9.8M | 17.6M | 17.7M | 22.3M | 54.1M | 64.0M |
| Pre tax profit | 27.5M | 25.0M | (7.3M) | 49.0M | 64.5M | 33.4M | 71.3M | 68.4M |
| Income tax expense | 8.0M | 3.4M | 6.2M | 11.2M | 11.6M | 12.4M | 13.3M | 13.9M |
| Net Income | 19.6M | 21.5M | (13.6M) | 37.8M | 52.9M | 21.0M | 58.0M | 54.5M |