Coast Entertainment Holdings
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Coast Entertainment Holdings (CEH) investor relations material

Coast Entertainment Holdings H1 2026 TU earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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H1 2026 TU earnings summary20 Jan, 2026

Executive summary

  • Solid first half performance driven by strong results in Theme Parks & Attractions, with momentum from new attractions and effective marketing campaigns.

  • Record ticket sales and visitation, with Dreamworld achieving new daily attendance highs during peak periods.

  • SkyPoint achieved record revenues despite international visitation remaining below historical levels.

Financial highlights

  • Ticket sales increased 46.6% year-over-year (38.0% like-for-like), surpassing previous peak levels.

  • Total visitation up 44.4% year-over-year (32.4% like-for-like), with strong guest satisfaction maintained.

  • Operating revenue reached $62.2 million, up 30.2% year-over-year (21.8% like-for-like), exceeding FY16 benchmarks.

  • Deferred revenue rose 42.8% compared to the previous year-end, reflecting a shift to more annual passes.

  • Cash balances increased to $37.6 million as of 30 December 2025, up $3.7 million from 24 June 2025.

Outlook and guidance

  • Substantial uplift in EBITDA (excluding Specific Items) expected for 1H26 due to strong revenue growth and cost leverage.

  • Positive trading trends continued into January 2026, with ongoing growth in ticket sales and visitation.

  • Management remains cautious amid challenging macroeconomic conditions affecting consumer discretionary sectors.

Land development application: Minister's call-in impact?
How will the Board utilize the Group's surplus cash?
What strategies for international visitation recovery?
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H1 202612 Feb, 2026
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Frequently asked questions

Coast Entertainment Holdings Limited is an entertainment and hospitality company based in Australia, specializing in leisure and gaming services. The company owns and operates entertainment venues that may include bars, gaming rooms, and dining facilities, catering to a broad audience seeking social and recreational experiences. Coast Entertainment Holdings focuses on creating enjoyable, well-managed environments that provide entertainment options in accessible locations. The company is headquartered in Australia.

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