Boom Logistics (BOL) Q3 2025 TU earnings summary

Executive summary

• Achieved strong revenue and profit growth in 3Q FY25, driven by renewables and infrastructure projects.

• Secured over $35m in new contract wins and renewals YTD FY25, with a robust pipeline expected to continue.

• Maintained high labour efficiency (85%) and asset utilisation (83%) during the quarter.

Financial highlights

• 3Q FY25 revenue was $65m, up 8% year-over-year; YTD revenue reached $197m, up 4%.

• 3Q FY25 EBITDA was $12.1m, up 33% year-over-year; YTD EBITDA was $37.5m, up 12%.

• 3Q FY25 NPAT was $1.8m, up 350% year-over-year; YTD operational NPAT was $6.8m, up 62%.

• YTD statutory NPAT was $20.8m, including $14m in deferred tax benefits.

• YTD operational EPS was 16c, up 60%; NTA was $2.82, up 6%.

Outlook and guidance

• FY25 guidance re-confirmed: revenue $263m, EBITDA $51m, operational NPAT $9m, statutory NPAT $23m (includes $14m deferred tax benefit).

• Strong diversified revenue pipeline expected to continue into Q4 FY25 and FY26.

• Targeting a 10% return on net assets in the near to medium term, with a goal to reach 15%.