Experience Co Earnings Call Transcripts
Fiscal Year 2026
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Revenue grew 5% to AUD 67.5 million and underlying EBITDA rose 1% despite challenging conditions, with New Zealand operations offsetting Australian softness. The sale of Wild Bush Luxury and ongoing cost controls support a stable outlook, though earnings recovery is expected to take longer.
Fiscal Year 2025
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Revenue rose 6% to $134.3 million and underlying EBITDA grew 34% to $19.3 million, with strong performance in adventure and skydive segments. A dividend was declared for the first time since 2018, and the outlook remains positive with a focus on organic growth and efficiency.
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First half FY2025 delivered strong revenue and EBITDA growth, with net profit turning positive and improved free cash flow. Both Skydiving and Adventure Experiences segments outperformed, while management remains focused on operational improvements and cautious on guidance due to inbound tourism recovery timing.
Fiscal Year 2024
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Revenue grew 17% to AUD 127 million and underlying EBITDA rose 27% to AUD 14.4 million, led by strong Adventure Experiences and Skydive recovery, especially in New Zealand. Weather and macroeconomic factors impacted some segments, while a strategic review and cost focus continue.