Australia · Delayed Price · Currency is AUD Coast Entertainment Holdings Earnings Call Transcripts
Fiscal Year 2026
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Strong half-year results driven by new attractions and strategic investments led to record attendance, revenue, and EBITDA growth. Deferred revenue and recurring cash flows are robust, with continued momentum expected despite moderating growth rates as prior-year comparatives are cycled.
Fiscal Year 2025
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Strong financial and operational results were reported, driven by new attractions and strategic investments. Shareholders discussed asset valuation, guest experience, and future CapEx, while management outlined plans for land development, marketing, and risk management.
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FY 2025 saw record revenue, EBITDA growth, and a near break-even net result, driven by the successful launch of Rivertown and strong annual pass sales. Momentum has accelerated into FY 2026, with July ticket sales and visitation reaching decade highs, supported by disciplined cost control and strategic capital investment.
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EBITDA excluding specific items rose to AUD 1.9 million, with net profit after tax at AUD 3.1 million, marking the first net profit since FY 2016. Strong performance was driven by new attractions, record attendance, and disciplined cost management.
Fiscal Year 2024
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The AGM highlighted a return to positive EBITDA, strong visitation growth, and major capital projects underway. Shareholders questioned CapEx returns and dividends, while management emphasized quality, safety, and a robust financial position. A new share buyback and auditor were announced.
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Revenue grew 3.8% to AUD 87 million, with visitation up 14.3% and EBITDA up 56.4% year-over-year. Strong cost discipline and new attractions drove the first positive group EBITDA since FY 2016, despite storm disruptions and ongoing economic headwinds.