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Experience Co Stock

Experience Co Net Income 2025

Experience Co Net Income

3.44 M AUD

Ticker

EXP.AX

ISIN

AU000000EXP5

In 2025, Experience Co's profit amounted to 3.44 M AUD, a -4,948.81% increase from the -71,000 AUD profit recorded in the previous year.

The Experience Co Net Income history

YEARNET INCOME (undefined AUD)
2027e13.26
2026e9.95
2025e3.44
2024-0.07
2023-0.54
2022-13.58
2021-11.27
2020-51.41
2019-48.26
20186.79
20179.48
20167.16
20152.47
20142
20131.5

Experience Co Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Experience Co, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Experience Co from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Experience Co’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Experience Co. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Experience Co’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Experience Co’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Experience Co’s growth potential.

Experience Co Revenue, EBIT and net profit per share

DateExperience Co RevenueExperience Co EBITExperience Co Net Income
2027e177.46 M undefined20.9 M undefined13.26 M undefined
2026e164.83 M undefined15.55 M undefined9.95 M undefined
2025e147.64 M undefined8.68 M undefined3.44 M undefined
2024127.04 M undefined-1.71 M undefined-71,000 undefined
2023108.6 M undefined-4.26 M undefined-542,000 undefined
202255.82 M undefined-18.37 M undefined-13.58 M undefined
202144.45 M undefined-12.04 M undefined-11.27 M undefined
202087.4 M undefined-5.71 M undefined-51.41 M undefined
2019130.01 M undefined12.88 M undefined-48.26 M undefined
2018135.3 M undefined12.56 M undefined6.79 M undefined
201790.59 M undefined14.82 M undefined9.48 M undefined
201659.74 M undefined9.86 M undefined7.16 M undefined
201526.32 M undefined4.64 M undefined2.47 M undefined
201418 M undefined3.5 M undefined2 M undefined
201315.4 M undefined2.6 M undefined1.5 M undefined

Experience Co stock margins

The Experience Co margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Experience Co. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Experience Co.

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Gross margin
EBIT margin
Profit margin
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Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Experience Co's sales revenue. A higher gross margin percentage indicates that the Experience Co retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Experience Co's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Experience Co's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Experience Co's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Experience Co. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Experience Co's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Experience Co Margin History

Experience Co Gross marginExperience Co Profit marginExperience Co EBIT marginExperience Co Profit margin
2027e37.17 %11.78 %7.47 %
2026e37.17 %9.43 %6.03 %
2025e37.17 %5.88 %2.33 %
202437.17 %-1.35 %-0.06 %
202339.65 %-3.92 %-0.5 %
202237.39 %-32.9 %-24.33 %
202139.53 %-27.08 %-25.35 %
202035.81 %-6.53 %-58.82 %
201939.96 %9.9 %-37.12 %
201841.13 %9.28 %5.01 %
201743.18 %16.36 %10.47 %
201646.87 %16.5 %11.98 %
201547.81 %17.62 %9.38 %
201448.33 %19.44 %11.11 %
201337.01 %16.88 %9.74 %

Experience Co Aktienanalyse

What does Experience Co do?

Experience Co Ltd is an Australian company that operates in the leisure and tourism industry. It was founded in 1985 as Skydive Cairns, which exclusively offered skydiving. Since then, the company has become one of the leading adventure tourism providers in Australia and is listed on the Australian Securities Exchange. The business model of Experience Co Ltd is based on creating breathtaking experiences for customers seeking adventure. The company offers activities such as skydiving, rafting, whitewater kayaking, and skydiving, specifically tailored for adrenaline junkies and adventure enthusiasts. The company operates various divisions, including Adventure Sports, Reef and Island tours, and a retail store for adventure equipment. Under the brand "Skydive Australia," skydiving is offered at numerous locations, including Cairns, Mission Beach, Airlie Beach, Byron Bay, and Rottnest Island. The Reef and Island division offers snorkeling and diving tours that take participants to some of the country's best coral reefs and islands, including the Great Barrier Reef. The tours are led by qualified guides and provide a unique experience for those looking to experience the beauty of the ocean. The retail store "We Are Explorers" offers a wide range of adventure tourism equipment, including camping gear and backpacks suitable for the various activities the company offers. The stores are located in Cairns, Whitsundays, and Byron Bay. In recent years, the company has made several acquisitions to expand its range of offerings. In 2018, it acquired the companies Big Cat Green Island Reef Cruises and Tropical Journeys to expand its snorkeling and diving excursions. In the same year, the company also took over a kayak rental operation in Cairns. The company places a strong emphasis on safety and quality. It has specially trained staff responsible for planning and executing activities. Additionally, all activities are covered by comprehensive insurance to ensure the protection of customers. Experience Co Ltd aims to make the adventure experience for its customers unforgettable. To achieve this, the company continuously invests in new technologies and services to ensure it can offer unique and unforgettable experiences to its customers. Answer: Experience Co Ltd is an Australian company in the leisure and tourism industry that offers adrenaline-inducing activities such as skydiving, rafting, and kayaking. They also provide snorkeling and diving tours to explore the Great Barrier Reef. With a focus on safety and quality, they have acquired other companies to enhance their offerings. Their goal is to create unforgettable adventure experiences for their customers through continuous investment in new technologies and services. Experience Co ist eines der beliebtesten Unternehmen auf Eulerpool.com.

Net Income Details

Understanding Experience Co's Profit Margins

The profit margins of Experience Co represent the net income earned after deducting all operational expenses, costs, and taxes from the revenue. This figure is a clear indicator of Experience Co's financial health, operational efficiency, and profitability. Higher profit margins signify better cost management and income generation capabilities.

Year-to-Year Comparison

Evaluating Experience Co's profit on a yearly basis can offer significant insights into its financial growth, stability, and trends. A consistent increase in profit suggests improved operational efficiency, cost management, or increased revenue, while a decrease may indicate rising costs, declining sales, or operational challenges.

Impact on Investments

Experience Co's profit figures are critical for investors who are aiming to understand the company's financial standing and future growth prospects. Increased profits often lead to higher stock valuations, boosting investor confidence and attracting more investments.

Interpreting Profit Fluctuations

When Experience Co’s profit increases, it often indicates enhanced operational efficiency or increased sales. In contrast, a decline in profit can signal operational inefficiencies, increased costs, or competitive pressures, necessitating strategic interventions to boost profitability.

Frequently Asked Questions about Experience Co stock

How much profit has Experience Co made this year?

Experience Co has made 3.44 M AUD this year.

How has the profit developed compared to last year?

The profit has increased by -4,948.81% compared to last year fallen

What impact do the earnings have on the shareholders?

An increase in earnings is usually seen as a positive indicator for shareholders as it means that the company is generating profits.

How does Experience Co publish its earnings?

Experience Co publishes its earnings in the form of quarterly or annual reports.

Which financial indicators are included in the quarterly or annual reports?

The quarterly or annual reports contain information about sales and profit, cash flow, balance sheet, and other fundamentals.

Why is it important for investors to know the earnings of Experience Co?

The profits of Experience Co are an important indicator of the financial health of the company and can help investors decide whether they want to invest in the company or not.

How can one learn more about the earnings of Experience Co?

You can learn more about the earnings of Experience Co by reviewing the quarterly or annual reports or following the company presentations.

How much dividend does Experience Co pay?

Over the past 12 months, Experience Co paid a dividend of 0.01 AUD . This corresponds to a dividend yield of about 13.61 %. For the coming 12 months, Experience Co is expected to pay a dividend of 0.01 AUD.

What is the dividend yield of Experience Co?

The current dividend yield of Experience Co is 13.61 %.

When does Experience Co pay dividends?

Experience Co pays a quarterly dividend. This is distributed in the months of November, October, October, October.

How secure is the dividend of Experience Co?

Experience Co paid dividends every year for the past 3 years.

What is the dividend of Experience Co?

For the upcoming 12 months, dividends amounting to 0.01 AUD are expected. This corresponds to a dividend yield of 11.21 %.

In which sector is Experience Co located?

Experience Co is assigned to the 'Cyclical consumption' sector.

Wann musste ich die Aktien von Experience Co kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Experience Co from 9/28/2018 amounting to 0.014 AUD, you needed to have the stock in your portfolio before the ex-date on 9/14/2018.

When did Experience Co pay the last dividend?

The last dividend was paid out on 9/28/2018.

What was the dividend of Experience Co in the year 2024?

In the year 2024, Experience Co distributed 0 AUD as dividends.

In which currency does Experience Co pay out the dividend?

The dividends of Experience Co are distributed in AUD.

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Andere Kennzahlen von Experience Co

Our stock analysis for Experience Co Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Experience Co Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.