
Stock Price
2024-10-21
Market Capitalization
2024-10-21
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 1.4B | 1.4B | 1.3B | 1.3B | 1.4B | 1.6B |
| Cost of goods sold | 917.4M | 931.8M | 1.1B | 1.0B | 969.3M | 1.0B | 1.0B | 1.2B |
| Gross profit | 297.7M | 299.8M | 332.5M | 363.1M | 344.8M | 336.1M | 358.1M | 416.9M |
| Gross profit margin, % | 24.6% | 23.5% | 26.6% | 26.4% | 25.2% | 26.3% | 26.7% | |
| Operating expense total | 255.7M | 234.7M | 254.6M | 272.7M | 260.7M | 310.8M | 293.5M | 312.1M |
| Depreciation and amortization | 23.5M | 37.8M | 45.9M | 57.5M | 57.6M | 58.6M | 58.4M | 63.2M |
| EBITDA | 45.2M | 68.5M | 80.3M | 92.5M | 85.9M | 26.5M | 67.0M | 104.8M |
| EBITDA margin, % | 5.6% | 5.7% | 6.8% | 6.6% | 2.0% | 4.9% | 6.7% | |
| EBIT | 24.3M | 33.6M | 37.6M | 45.0M | 22.8M | (22.8M) | 19.7M | 48.5M |
| EBIT margin, % | 2.8% | 2.7% | 3.3% | 1.8% | -1.7% | 1.4% | 3.1% | |
| Interest income | 841.0K | 748.0K | 1.3M | 1.2M | 4.1M | 5.4M | 2.5M | |
| Interest expense | 13.0M | 14.1M | 14.1M | 16.9M | 18.7M | 28.9M | 34.2M | 34.2M |
| Pre tax profit | 11.2M | 10.3M | 22.0M | 9.8M | (3.3M) | (64.2M) | (6.8M) | 21.9M |
| Income tax expense | 2.8M | 3.7M | 5.4M | (3.8M) | (2.5M) | (17.7M) | 3.1M | 5.9M |
| Net Income | 8.3M | 6.6M | 16.6M | 13.6M | (861.0K) | (46.6M) | (9.9M) | 16.0M |