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Kelsian Group (KLS) investor relations material
Kelsian Group H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H2 2025 earnings summary25 Aug, 2025
Executive summary
Record FY 2025 results with revenue up 9.5% to $2.2B and underlying EBITDA up 7.4% to $285M, in line with guidance.
All divisions reported revenue and earnings growth, with over 383 million customer journeys and all material contracts retained or renewed.
CEO transition completed; strategic review led to focus on core commuter and contractor business and planned divestment of tourism assets.
Sustainability and safety initiatives resulted in a 12% reduction in workplace injuries and 204 zero-emission buses in operation.
Ongoing focus on operational excellence, digital transformation, and community engagement.
Financial highlights
Underlying EBITDA reached $285M, EBIT $136M (up 11.4%), and NPATA $94.8M (up 2.4%) year-over-year.
Group revenue rose 9.5% to $2,208.9M; net operating cash flow surged 39.9% to $205.2M.
Statutory NPAT was $54.5M, down from $58M last year; fully franked dividend maintained at $0.095 per share.
Gross operating cash flow was $290.8M with cash conversion at 86.6%.
CapEx for FY 2025 was $165.1M, below guidance due to timing delays; $20M to be carried forward to FY 2026.
Outlook and guidance
FY 2026 underlying EBITDA guidance: $297M–$310M, excluding any tourism portfolio divestment.
CapEx expected at $128M, including $20M carryover and $23M growth CapEx for new US contracts.
Effective tax rate forecasted between 22% and 25%.
Focus on operational improvements, contract extensions, and organic growth in core markets.
Divestment of tourism assets to streamline operations and redeploy capital.
Tourism divestment: Stage 1 progress and timing?
Aussie Bus margin path to 12% target?
US industrial contracts: Future CapEx needs?
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Next Kelsian Group earnings date
H1 202624 Feb, 2026
Next Kelsian Group earnings date
H1 202624 Feb, 2026
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Frequently asked questions
Kelsian Group Limited, headquartered in Adelaide, Australia, is the country’s largest integrated multi-modal transport provider and tourism operator. The company boasts a diverse portfolio of services across Australia, the USA, London, Singapore, and the Channel Islands. Kelsian's operations encompass public bus services, marine transport, and tourism experiences. The company's shares are listed on the ASX.
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