
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 839.7M | 795.1M | 746.6M | 711.2M | 736.1M | 754.3M | 766.7M | 750.7M |
| Cost of goods sold | 503.3M | 510.6M | 526.6M | 489.1M | 529.2M | 556.8M | 559.4M | 579.5M |
| Gross profit | 336.5M | 284.5M | 221.1M | 235.6M | 223.7M | 201.0M | 207.8M | 178.9M |
| Gross profit margin, % | 40.1% | 35.8% | 29.6% | 33.1% | 30.4% | 26.6% | 27.1% | 23.8% |
| Operating expense total | 50.7M | 54.3M | 56.8M | 54.9M | 54.7M | 52.3M | 54.7M | 58.3M |
| Depreciation and amortization | 462.4M | 801.1M | 296.8M | 106.5M | 82.2M | 74.1M | 83.3M | 89.1M |
| EBITDA | 285.8M | 230.2M | 164.3M | 180.8M | 169.0M | 148.7M | 153.0M | 120.6M |
| EBITDA margin, % | 34.0% | 28.9% | 22.0% | 25.4% | 23.0% | 19.7% | 20.0% | 16.1% |
| EBIT | (176.6M) | (570.9M) | (132.6M) | 73.9M | 86.8M | 74.6M | 69.8M | 31.5M |
| EBIT margin, % | -21.0% | -71.8% | -17.8% | 10.4% | 11.8% | 9.9% | 9.1% | 4.2% |
| Interest income | 312.0K | 275.0K | 161.0K | 226.0K | 814.0K | 2.6M | 1.9M | 1.4M |
| Interest expense | 17.8M | 13.9M | 16.0M | 11.9M | 5.8M | 5.1M | 4.7M | 4.3M |
| Pre tax profit | (194.1M) | (583.4M) | (146.3M) | 63.3M | 80.8M | 71.1M | 68.7M | 28.9M |
| Income tax expense | 46.6M | 24.5M | 10.5M | 19.1M | 18.5M | 19.9M | 19.5M | 8.3M |
| Net Income | (240.7M) | (607.8M) | (156.8M) | 44.3M | 62.2M | 51.1M | 49.2M | 20.6M |