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Embark Early Education (EVO) investor relations material
Embark Early Education H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue grew 29% year-over-year to $104.9 million, driven by operational efficiency and a new centre acquisition.
Underlying EBITDA increased 18% to $21.3 million, with Centre EBITDA up 16% to $25.1 million.
Profit before net finance costs and income tax rose 32% to $26.1 million year-over-year.
Underlying EPS reached 9.04 cents, up 14% year-over-year; statutory EPS was 5.81 cents, up 18%.
Four dividends of $0.015 each were paid throughout the year.
Financial highlights
Revenue: $104.9 million, up from $81.6 million in 2024.
Underlying NPAT: $16.6 million.
Centre EBITDA: $25.1 million, up from $21.6 million.
Underlying EBITDA: $21.3 million, up from $18.0 million.
Profit after income tax: $10.7 million, up from $9.0 million.
Outlook and guidance
Institutional placement raised $12 million in December to fund the Mayfield Childcare Limited takeover bid.
Strong balance sheet with $20.7 million in cash at year-end supports future growth initiatives.
- Takeover of Mayfield Childcare expands network to 84 centres, funded by $12m equity raise.EVO
Investor Presentation14 Dec 2025 - Profit and revenue surged on acquisitions and cost control, with strong cash flow and dividends.EVO
H1 202524 Aug 2025 - Revenue up 17.7% and five new centres acquired, boosting profit and dividends.EVO
H1 202413 Jun 2025 - 29% revenue growth, 14 new centres, and 6c per share in dividends highlight strong results.EVO
H2 20245 Jun 2025
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Next Embark Early Education earnings date
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