Full Year 2026 AMA Group Ltd Earnings Call Transcript
Key Points
- Record revenue of $1,039 million and Normalised pre-AASB 16 EBITDA of $68 million, up 8.6% year-over-year.
- ACM Parts turned around from a significant loss to a $2.3 million EBITDA, now consistently profitable.
- Specialist division revenue grew 16.5% and EBITDA surged by $4.1 million, with margin improving to 8.6%.
- First dividend declared since 2019, reflecting strong balance sheet and positive net profit after tax.
- FY27 guidance of $75-80 million Normalised pre-AASB 16 EBITDA, indicating continued growth.
- Capital SMART EBITDA declined from $58.4 million to $51.9 million due to lower prior-year incentives.
- Wales business EBITDA fell by $2.8 million due to reduced claim volumes and large-scale repairs.
- Q4 volumes were impacted by elevated fuel prices and consumer delays in minor repairs.
- Net debt slightly increased to $18.4 million, and income tax payments rose by $11.6 million.
- Corporate costs are expected to rise to $12-13 million in FY27 due to higher LTI expenses.
Thank you for standing by and welcome to the AMA Group FY26 results call. (Operator Instructions)
I would now like to turn the conference over to Mr. Ray Smith-Roberts, Group Managing Director. Please go ahead.
Good morning, everyone. Thank you for taking the time to join us for this presentation of the AMA Group FY26 year-end results. For those joining us via webcast, you should be able to view the presentation on your screen. If you are joining us by teleconference, you should have access to our investor presentation via the ASX platform or our company website.
I will begin today's presentation with a business update, along with the details of our portfolio business results. I'll then hand over to our Group CFO, Domenic Romanelli, who will take you through the group financials. I will then return to cover the outlook.
We will be taking questions throughout the webcast facility today. You can submit these at any time during the presentation, and we will address
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