Also trades as: CY4.F (FSX) · $vol 0M
KLS.AX ASX
Kelsian Group Limited
1W: -1.8%
1M: -3.7%
3M: -10.4%
YTD: -4.2%
1Y: -21.3%
3Y: -32.7%
5Y: -49.9%
A$3.81 ($2.65)
-0.06 (-1.55%)
Weekly Expected Move ±5.0%
A$3
A$4
A$4
A$4
A$4
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.4B
+8.0% ▲
5Y CAGR: +15.4%
Gross Profit
$433M
-37.2% ▼
5Y CAGR: +17.6%
Operating Income
$142M
-49.8% ▼
5Y CAGR: +31.0%
Net Income
$64M
+16.6% ▲
5Y CAGR: +10.9%
EPS (Diluted)
$0.23
+15.0% ▲
5Y CAGR: +6.2%
EBITDA
$302M
+17.9% ▲
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 | +10.6% | +9.3% | +42.2% | +10.3% | +8.0% |
| Cost of Revenue | $1.1B | $1.2B | $1.8B | $1.5B | $2.0B |
| Gross Profit | $233M | $258M | $352M | $689M | $433M |
| Gross Margin | 18.0% | 18.2% | 17.4% | 31.0% | 18.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $871M | $900M | $188M | $279M | $291M |
| Operating Expenses | $169M | $187M | $188M | $407M | $291M |
| Operating Income | $64M | $71M | $98M | $282M | $142M |
| Operating Margin | 4.9% | 5.0% | 4.9% | 12.7% | 5.9% |
| Interest Expense | $22M | $22M | $54M | $64M | $62M |
| Income Before Tax | $64M | $33M | $71M | $68M | $80M |
| Tax Expense | $12M | $12M | $13M | $14M | $16M |
| Net Income | $53M | $21M | $58M | $54M | $64M |
| Net Margin | 4.1% | 1.5% | 2.9% | 2.4% | 2.6% |
| EPS (Diluted) | $0.24 | $0.09 | $0.21 | $0.20 | $0.23 |
| EBITDA | $158M | $133M | $269M | $256M | $302M |
| Shares Outstanding | 222M | 232M | 271M | 273M | 274M |