Slide 1: Avada Group Limited FY25 Results
AVADA GROUP LIMITED FY25 Results August 2025 ASX:AVD BASED ON APPENDIX 4E RELEASED ON 29 AUGUST 2025
Slide 2: Important Notice and Disclaimer
IMPORTANT NOTICE AND DISCLAIMER This document dated 29 August 2025 has been prepared by By reading this document you agree to be bound by the Given these uncertainties, recipients are cautioned to not AVADA Group Limited (ACN 648 988 783) (the Company) and limitations set out in this document. No re
Slide 3: Agenda
AGENDA 1. Results Overview 2. Financial Overview 3. Operating Update 4. Outlook AVADA Group Limited – FY25 RESULTS 3
Slide 4: Results Overview
Results Overview
Slide 5: FY25 at a Glance
FY25 AT A GLANCE T O TA L ADJUSTED S TAT U T O R Y N E T BORROWINGS REVENUE EBITDA L O S S A F T E R TA X R E PA I D $183.1m $12.8m $17.6m $6.2m FY24 $204.5m excluding impairments FY24 net profit Borrowings $35.3m FY24 $18.8m after tax $1.5m Challenging trading conditions impacted Impairments of $9.
Slide 6: Financial Overview
Financial Overview
Slide 7: Financial Performance
FY25 FY24 FINANCIAL $’000s Underlying Underlying PERFORMANCE Revenue from operations 183,128 204,902 Revenue from acquisitions - 15,187 Total revenue (incl. other income) 183,128 204,902 • Decrease in revenues directly correlates to competitive trading Gross profit 37,914 47,885 conditions: Gross ma
Slide 8: Balance Sheet
BALANCE CONSOLIDATED SHEET $’000s June 25 June 24 Current assets Cash and cash equivalents 7,327 8,500 • FY25 was a year of consolidation Trade debtors and other current assets 32,649 31,616 following acquisitions, positioning 39,976 40,116 Non-current assets the business for long-term value Propert
Slide 9: Operating Update
Operating Update
Slide 10: The Business Responded to a Range of Challenging Trading Conditions
THE BUSINESS RESPONDED TO Support for unionised labour on public sector projects A RANGE OF CHALLENGING TRADING Severe weather events in Q3 CONDITIONS Delays to Government infrastructure project commencements Margin compression in NSW operations. Changes to management and evolving competitive landsc
Slide 11: Significant Progress in Business Transformation
New CEO and CFO in place SIGNIFICANT PROGRESS IN Phase 1 of business transformation completed BUSINESS TRANSFORMATION Ongoing operating cost reductions Eleven Australian businesses consolidated into one operating platform Unified brand across all operations building AVADA’s reputation Enhanced busin
Slide 12: New Zealand Strategic Review
NEW ZEALAND Continuing weak economic outlook impacting performance STRATEGIC REVIEW resulting in operating loss of $0.4m Strategic review completed $9.7m impairment on New Zealand operations in FY25 Management restructure Ongoing cost efficiencies with further savings in FY26 New Zealand business re
Slide 13: Phase 2 of Business Transformation Underway
PHASE 2 OF Business performance consultancy engaged to facilitate BUSINESS Phase 2 transformation process TRANSFORMATION UNDERWAY Further cost efficiencies identified for FY26 Further optimising resource deployment across our network Consistently delivering industry best practice standards for safet
Slide 14: Outlook
eooste ® Outlook
Slide 15: Outlook
OUTLOOK Building industry leadership Solid operating Transformation will Underlying demand position based on significant platform and strengthen capacity drivers remain positive operating presence, unified ongoing efficiency to adapt to prevailing with substantial pipeline brand, and commitment to i
Slide 16: Appendix A
Appendix A
Slide 17: Underlying Earnings
UNDERLYING EARNINGS • Non-recurring and non-operational transaction expense adjustments include costs associated with M&A activity, restructuring and systems implementation. • Contingent consideration adjustment relates to the gain recognised with the remeasurement of liabilities associated with the
Slide 18: Contact Us
Contact Us AVADA Group Limited ABN 57 648 988 783 Suite 1, Level 2, 116 Ipswich Road Woolloongabba QLD 4102 T 1300 321 995 E contact@avadagroup.com.au avadagroup.com.au