Australia · Delayed Price · Currency is AUD Autosports Group Earnings Call Transcripts
Fiscal Year 2026
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H1 FY2026 saw revenue rise 11% and NPAT surge 107.6%, driven by luxury segment growth, disciplined cost control, and accretive acquisitions. Outlook remains positive with further margin expansion and revenue growth expected from recent deals and strong after-sales performance.
Fiscal Year 2025
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Revenue rose 8% to AUD 2.86 billion, with net profit after tax of AUD 32.9 million and strong H2 performance. Acquisitions and greenfield expansion drove growth, while a new debt facility improved funding flexibility. FY 2026 outlook is positive, with robust July trading and further acquisition-led growth expected.
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Revenue rose 2.1% year-over-year, driven by acquisitions, but gross margin fell to 18.3% due to new vehicle margin pressure and inventory reduction. EBITDA dropped 25.1% to AUD 80.1 million, while after-sales and parts segments showed resilience. Outlook remains cautious amid challenging market conditions.
Fiscal Year 2024
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Record revenue and profit growth were achieved across all segments, though net profit after tax declined due to higher interest costs. The Stillwell Motor Group acquisition will add significant scale in FY25, with continued focus on margin discipline, debt reduction, and organic plus acquisition-led growth.