Boom Logistics (BOL) investor relations material

Executive summary

• Achieved record half-year revenue of $142.2 million, up 8% year-over-year, with strong growth in EPS and NPAT on both statutory and underlying bases, driven by operational improvements and robust demand in mining, resources, and infrastructure sectors.

• Leadership transition and operational expertise have focused on sustainable returns and disciplined margin control.

• Strong cash generation and balance sheet flexibility support ongoing capital allocation and shareholder returns.

Financial highlights

• Revenue reached $142.2 million, an 8% increase year-over-year.

• Underlying NPAT was $6.6 million, up 32% year-over-year; statutory NPAT was $5.2 million, up 4%.

• Underlying EPS rose 37% to 16c; statutory EPS up 7% to 13c.

• Free cash flow for the half was AUD 15 million, with closing cash balance of $25.5 million.

• Net CapEx for the first half was $1.7 million, with gross CapEx of $4.4 million offset by $2.7 million in disposals.

Outlook and guidance

• Upgraded FY26 guidance: statutory EPS expected at ~26c (up ~20% from FY25); underlying EPS to 30c (up ~37%).

• Buyback increased by 50% to $6 million for FY26.

• Focus on margin growth, disciplined operations, and asset investment, with improved fleet productivity and margin mix.

• Renewables outlook softer in the next 6–12 months, but resources and infrastructure expected to offset.

• Continued on-market share buy-back program into the second half of FY26.