
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 926.2M | 885.4M | 641.7M | 713.2M | 553.5M | 855.8M | 861.0M | 821.3M |
| Gross profit | 926.2M | 885.4M | 1.1B | 950.3M | 623.5M | 918.2M | 912.3M | 821.6M |
| Gross profit margin, % | 100.0% | 100.0% | 174.8% | 133.2% | 112.6% | 107.3% | 106.0% | 100.0% |
| Operating expense total | 587.9M | 585.9M | 596.4M | 636.5M | 516.7M | 692.3M | 689.6M | 574.8M |
| Depreciation and amortization | 94.4M | 84.7M | 247.2M | 97.3M | 102.0M | 141.5M | 186.3M | 94.2M |
| EBITDA | 338.0M | 298.7M | 525.3M | 313.8M | 106.8M | 227.0M | 232.5M | 246.8M |
| EBITDA margin, % | 36.5% | 33.7% | 81.9% | 44.0% | 19.3% | 26.5% | 27.0% | 30.1% |
| EBIT | 243.5M | 215.1M | 275.4M | 218.6M | 7.2M | 87.6M | 50.0M | 155.8M |
| EBIT margin, % | 26.3% | 24.3% | 42.9% | 30.7% | 1.3% | 10.2% | 5.8% | 19.0% |
| Interest income | 422.0K | 751.0K | 1.1M | 1.1M | 1.9M | 6.2M | 6.3M | 895.0K |
| Interest expense | 13.0M | 11.3M | 29.9M | 33.9M | 37.5M | 29.9M | 22.5M | 53.0M |
| Pre tax profit | 231.9M | 195.0M | 233.1M | 193.0M | (32.8M) | 51.7M | 30.1M | 68.2M |
| Income tax expense | 62.4M | 50.5M | (2.2M) | 37.2M | 827.0K | 43.8M | 173.5M | 38.9M |
| Net Income | 169.5M | 144.6M | 235.3M | 155.8M | (33.6M) | 8.0M | (143.3M) | 29.2M |