Australia · Delayed Price · Currency is AUD Kelsian Group Earnings Call Transcripts
Fiscal Year 2026
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Record half-year results featured double-digit revenue and earnings growth, driven by contract expansions and strong US performance. The divestment of the tourism portfolio will streamline operations, while upgraded FY 2026 guidance reflects ongoing momentum.
Fiscal Year 2025
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Strong financial growth was delivered in FY25, with record revenue and EBITDA, reduced leverage, and a maintained dividend. Strategic initiatives included a planned tourism asset divestment, operational improvements, and a focus on organic growth and capital-light opportunities.
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Record FY25 results with revenue up 9.5% to $2.2B and underlying EBITDA up 7.4% to $285M, driven by strong contract renewals and operational excellence. FY26 guidance targets $297–$310M EBITDA, with growth focused on contract extensions, US industrial contracts, and operational improvements.
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Revenue grew 9% to $1.07B, with underlying EBITDA up 1.3% and NPATA down 7.8% year-over-year. Full-year EBITDA guidance is maintained, with a stronger second half expected from contract ramp-ups and efficiency gains. Pro forma leverage is 3.2x, with a target below 2.5x by FY26.
Fiscal Year 2024
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Record financial growth was achieved, driven by acquisitions and new contracts, with a strong focus on board renewal, capital management, and decarbonization. Shareholders voted on key resolutions, and the board committed to improved governance, communication, and long-term value creation.
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Record FY 2024 results driven by AAAHI acquisition and new Sydney contracts, with revenue up 42% and EBITDA up 64%. Outlook for FY 2025 is strong, with further earnings growth, major CapEx largely one-off, and normalization expected from FY 2026.