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SHAPE Australia (SHA) investor relations material
SHAPE Australia AGM 2025 summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.AGM 2025 summary28 Oct, 2025
Opening remarks and agenda
Meeting opened with acknowledgment of traditional owners, Board, management, and auditor introductions.
CEO addressed the meeting, highlighting recent achievements and strategic direction.
Agenda included Chairman's and CEO's addresses, formal business, and Q&A session.
Financial performance review
Revenue grew 14% to $956.9 million, EBITDA up 26% to $32.7 million, and NPAT up 32% to $21.1 million; EPS increased 33% to 25.5c.
Cash and marketable securities increased 30% to $128.3 million as of 30 June 2025.
Strong tender conversion rate of 53% and a backlog of $492.4 million at the start of FY2026.
Over 400 projects delivered in 2025, with 82% completed within 12 months; 85% of projects from repeat business.
Strategic initiatives and plans
Focus on non-office sector expansion, geographic growth, and service diversification, with 34% revenue and 25% project win increases in non-office sectors.
Modular construction revenue doubled to $14.5 million; new offices opened in Geelong and Townsville.
Regional offices contributed $99 million in project wins; revenue in regional offices grew 173%.
Continued investment in modular construction, aftercare, design & build services, and technology.
Actively evaluating M&A opportunities and targeting growth in education, health, defence, and other sectors.
Future target for non-office sector backlog?
Modular construction capacity expansion timeline?
M&A focus areas and funding approach?
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Next SHAPE Australia earnings date
H1 202618 Feb, 2026
Next SHAPE Australia earnings date
H1 202618 Feb, 2026
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Frequently asked questions
SHAPE Australia Corporation Limited is an Australian construction and fit-out company that specializes in commercial property solutions, including interior fit-outs, refurbishments, and construction projects. The company serves a wide range of sectors, such as healthcare, education, retail, and government, providing tailored project management and construction services. SHAPE Australia focuses on delivering high-quality, sustainable building solutions while ensuring client needs are met through efficient project execution and attention to detail. The company is headquartered in Sydney, New South Wales, and its shares are listed on the ASX.
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