FY24 · Released 26 November 2024
Revenue jumped 25.5% but EBITDA stalled at $23.6m on a $7.1m H1 charge
Top-line momentum and a 32.7% lift in operating cash flow sit against flat earnings, a 5% NPAT decline, and no dividend.
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GTK · NZX
Gentrack Group
Technology / Utilities softwareCovered: FY241 published briefing
Gentrack Group is an NZX-listed technology / utilities software company covered by Annolyse across FY24. This page brings together the latest briefing, the current metrics snapshot, and the published history to date in one place.
Table of Contents
Snapshot
Latest metrics
FY24, released 26 November 2024
| Metric | Value |
|---|---|
| Revenue | $213.2m |
| EBITDA | $23.6m |
| NPAT | $9.5m |
| Operating cash flow | $34.4m |
| OCF / EBITDA % | 145.7% |
| ROE % | 4.6% |
| PBT | $14.6m |
| FCF pre-lease | $33.3m |
| Debtor days | 48 |
| Inventory days | 1 |
Longitudinal view
Performance over time
Current-period values from each published briefing, with the most recent reporting period shown first.
| Metric | FY2412 MONTHS26 November 2024 |
|---|---|
| Revenue | $213.2m |
| Revenue growth % | 25.5% |
| EBITDA | $23.6m |
| EBITDA margin % | 11.1% |
| PBT | $14.6m |
| PBT growth % | -2.7% |
| NPAT | $9.5m |
| NPAT growth % | -5.0% |
| Operating cash flow | $34.4m |
| OCF / EBITDA % | 145.7% |
| FCF pre-lease | $33.3m |
| ROE % | 4.6% |
| Debtor days | 48 |
| Inventory days | 1 |
| Total assets | $287.7m |
Reference: annolyse.ai/companies/gtk
Metric trajectory
Small multiples turn the table into a trend view while keeping the table above as the primary reference.
Revenue
Reported revenue across covered periods.
EBITDA-equivalent
Company-specific earnings measure where disclosed.
NPAT
Statutory profit after tax.
Operating cash flow
Cash generated from operations.
OCF / EBITDA
Cash conversion against earnings.
FCF pre-lease
Operating cash flow less capex before leases.
ROE
Return on equity.
Accountability
What changed versus the prior briefing
Read the prior briefing's expectations and unresolved questions alongside the subsequent result, without forcing long-form editorial text into narrow cards.
Expectations tracker
Once a second briefing exists for this company, this section will compare the previous briefing's expectations and unresolved issues with what actually happened in the next result.
Archive
Briefing archive
Every published Annolyse briefing for this company appears here in reverse chronological order.
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