Embark Early Education Limited · ASX:EVO
Embark Early Education — Investor Presentation (February 2026)
11 slides from Embark Early Education's investor presentation, Feb 25, 2026
Slide 1: Full Year Results Investor Presentation
2023 Full Year Results Investor Presentation
Slide 2: Disclaimer
Disclaimer The information in this presentation is an overview and does not contain all information necessary to make an investment decision. It is intended to constitute a summary of certain information relating to the performance of Embark Early Education Limited (“Embark Education”) for the curre
Slide 3: Highlights
Highlights Ss oe Embark
Slide 4: CY25 Overview
CY25 Overview AUSTRALIAN BUSINESS SEES STRONG GROWTH • Revenue growth of 29% in 2025 to $104.9 million. • Centre EBITDA growth of 16% to $25 million • Underlying EBITDA growth of 18% EVENTS • 1 Centre Acquisition in June taking portfolio to 39 • Embark became a substantial holder in Mayfield Childca
Slide 5: Financial Highlights
Financial Highlights (CY2025 v CY2024) $ Million 120 • Revenue growth of 29% to $104.9 million 100 • Centre EBITDA growth of 80 16% to $25.1 million 60 • Underlying EPS of 9.04c per share 40 20 • Underlying NPAT of $16.6m 0 Revenue Operating Expenses Underlying Centre EBITDA 2024 2025 5
Slide 6: Financial Performance
Financial Performance
Slide 7: Financial Summary
Financial Summary STRONG PERFORMANCE FROM CONTINUING OPERATIONS • Revenue growth of 29% 2025 2024 Non-statutory accounts driven by operational (pre AASB16) efficiency and new centre Consolidated Consolidated acquisition $'000 $'000 Revenue 104,673 81,611 Centre Wages (57,192) (43,591) Centre Gross P
Slide 8: Financial Summary
Financial Summary STRONG PERFORMANCE FROM CONTINUING OPERATIONS 2025 2024 • Revenue of $104.9m Revenue Note 5 $'000 104,905 $'000 81,611 29% increase YoY Total revenue Expenses 104,905 81,611 Employee benefits expenses 6a (59,673) (45,754) Building occupancy expenses (1,601) (1,112) Centre operation
Slide 9: Balance Sheet Strong To Pursue Growth
Balance Sheet Strong To Pursue Growth 31 December 31 December • $6.4m borrowings at 31 Note 2025 $'000 2024 $'000 December 2025 Cash and cash equivalents 8 20,660 13,348 Trade and other receivables 9 4,942 4,813 Total current assets 25,602 18,161 Property, plant and equipment 10 2,430 2,259 Financia
Slide 10: Appendix
Appendix
Slide 11: Glossary
Glossary Term Definition EBITDA Earnings before interest, taxation, depreciation and amortisation. Earnings before interest, taxation, depreciation and amortisation less the effects of NZ IFRS 16: Leases, gains and losses on the sale or closure of businesses, acquisition and integration Underlying E
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