Also trades as: KLS.AX (ASX) · $vol 1M
CY4.F FSX
Kelsian Group Limited
1W: -1.7%
1M: -4.1%
3M: -9.3%
YTD: -0.8%
1Y: -13.7%
3Y: -30.6%
€2.34 ($2.62)
-0.14 (-5.65%)
Weekly Expected Move ±4.6%
€2
€2
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$2.4B
+7.9% ▲
5Y CAGR: +15.4%
Gross Profit
$432M
-23.3% ▼
5Y CAGR: +17.6%
Operating Income
$141M
-49.9% ▼
5Y CAGR: +30.9%
Net Income
$63M
+16.4% ▲
5Y CAGR: +10.9%
EPS (Diluted)
$0.23
+15.0% ▲
5Y CAGR: +6.2%
EBITDA
$301M
+17.7% ▲
5Y CAGR: +13.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $1.3B | $1.4B | $2.0B | $2.2B | $2.4B |
| YoY Growth | +12.0% | +7.9% | +43.7% | +9.2% | +7.9% |
| Cost of Revenue | $1.1B | $1.2B | $1.5B | $1.7B | $2.0B |
| Gross Profit | $233M | $258M | $516M | $564M | $432M |
| Gross Margin | 17.8% | 18.2% | 25.3% | 25.3% | 18.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $871M | $900M | $1.3B | $282M | $291M |
| Operating Expenses | $169M | $187M | $254M | $282M | $291M |
| Operating Income | $157M | $71M | $263M | $282M | $141M |
| Operating Margin | 12.0% | 5.0% | 12.9% | 12.7% | 5.9% |
| Interest Expense | $18M | $22M | $54M | $60M | $62M |
| Income Before Tax | $64M | $33M | $71M | $68M | $80M |
| Tax Expense | $12M | $12M | $13M | $14M | $16M |
| Net Income | $53M | $21M | $58M | $54M | $63M |
| Net Margin | 4.0% | 1.5% | 2.8% | 2.4% | 2.6% |
| EPS (Diluted) | $0.24 | $0.09 | $0.21 | $0.20 | $0.23 |
| EBITDA | $158M | $133M | $269M | $256M | $301M |
| Shares Outstanding | 222M | 232M | 271M | 273M | 274M |