
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.5B | 3.6B | 3.6B | 3.7B | 3.9B | 3.8B | 3.7B |
| Cost of goods sold | 2.3B | 2.2B | 1.6B | 1.6B | 1.7B | 1.8B | 1.7B | 1.7B |
| Gross profit | 1.2B | 1.3B | 2.0B | 2.0B | 2.0B | 2.1B | 2.0B | 2.0B |
| Gross profit margin, % | 34.7% | 37.7% | 55.5% | 55.8% | 54.6% | 53.8% | 54.4% | 53.4% |
| Operating expense total | 245.0M | 247.0M | 911.0M | 880.0M | 874.0M | 967.0M | 949.0M | 961.0M |
| Depreciation and amortization | 481.0M | 477.0M | 488.0M | 521.0M | 520.0M | 504.0M | 527.0M | 604.0M |
| EBITDA | 975.0M | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| EBITDA margin, % | 27.7% | 30.7% | 30.2% | 31.1% | 30.9% | 28.9% | 29.2% | 27.3% |
| EBIT | 494.0M | 602.0M | 594.0M | 589.0M | 621.0M | 616.0M | 562.0M | 395.0M |
| EBIT margin, % | 14.0% | 17.1% | 16.6% | 16.5% | 16.8% | 15.9% | 15.0% | 10.8% |
| Interest income | 35.0M | 37.0M | 36.0M | 34.0M | 26.0M | 32.0M | 30.0M | 31.0M |
| Interest expense | 77.0M | 85.0M | 94.0M | 81.0M | 74.0M | 99.0M | 144.0M | 149.0M |
| Pre tax profit | 505.0M | 579.0M | 568.0M | 550.0M | 581.0M | 1.2B | 514.0M | 358.0M |
| Income tax expense | 140.0M | 170.0M | 148.0M | 169.0M | 171.0M | 17.0M | 198.0M | 98.0M |
| Net Income | 365.0M | 409.0M | 420.0M | 381.0M | 410.0M | 1.1B | 316.0M | 260.0M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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