Experience Co Limited

Experience Co Limited

EXP.AX
Experience Co LimitedAU flagAustralian Securities Exchange
0.08
AUD
+0.00
- -
61.88MMarket Cap
Experience Co Limited
EXP.AX
(Australian Securities Exchange)

Recent

price

0.08

P/E

ratio

- -

div

yld

- -

ROIC.AI

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
FRC
- -
0.11
0.16
0.2
0.26
0.28
0.15
0.08
0.08
0.15
0.17
0.18
Revenue per Share
- -
0.01
0.02
0.02
0.01
-0.09
-0.09
-0.01
-0.02
- -
- -
- -
Basic EPS, GAAP
- -
-0.02
-0.03
-0.05
-0.05
-0.03
-0.01
-0.01
-0.02
-0.02
-0.01
-0.02
Free Cash Flow per Basic Share
- -
- -
0.01
0.01
0.01
0.01
- -
- -
- -
- -
- -
- -
Dividend per Share
0.08
0.13
0.2
0.22
0.36
0.23
0.14
0.13
0.18
0.17
0.17
0.17
Book Value per Share
0.07
0.12
0.15
0.11
0.18
0.18
0.14
0.13
0.11
0.11
0.11
0.11
Tangible Book Value per Share
305
232
358
441
516
567
565
567
701
754
757
757
Basic Weighted Avg Shares
- -
26
58
90
135
161
87
44
56
109
128
134
Sales/Revenue/Turnover
- -
15.09
14.7
15.41
9.28
2.48
-6.53
-29.03
-31.89
-3.24
-1.06
2.74
Operating Margin (%)
- -
1
4
6
13
14
10
8
10
12
13
13
Depreciation Expense
- -
2
7
9
7
-48
-51
-4
-14
-1
- -
-1
Net Income, GAAP
- -
39.14
22.1
30.11
34.23
- -
- -
- -
- -
- -
- -
- -
Effective Tax Rate (%)
- -
9.38
12.24
10.59
5.01
-29.92
-58.82
-9.68
-24.16
-0.5
-0.06
-0.73
Profit Margin (%)
10
9
20
4
7
7
14
5
-9
-13
-12
-10
Working Capital
12
8
8
24
32
31
29
23
25
35
44
31
LT Debt
24
36
70
94
180
132
78
74
124
129
129
128
Total Equity
- -
5.63
10.29
9.23
4.84
- -
- -
- -
- -
- -
- -
- -
Return on Invested Capital (%)
- -
7.23
12.57
9.94
4.64
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
9.12
14
11.26
4.85
-30.77
-48.88
-5.51
-13.52
-0.43
-0.06
-0.77
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
No data availableFinancial data will appear here once available

Working Capital

FRC

in mil. unless spec.
No data availableFinancial data will appear here once available

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
21.8%
13.14%
-1.01%
Free Cash Flow
22.4%
18.9%
50.22%
Net Income, GAAP
60.39%
242.9%
1,273.24%
Sales/Revenue/Turnover
29.36%
18.76%
4.94%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
109
2024
- -
- -
- -
- -
128
2025
- -
- -
- -
- -
134

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
- -
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
- -
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
Business
Experience Co Limited (ASX:EXP), founded in 1999 and headquartered in Sydney, New South Wales, Australia, operates as a leading adventure tourism and leisure company delivering premium experiences across Australia and New Zealand; its core segments encompass Skydiving, with tandem skydives and ancillary aircraft maintenance through brands including Skydive Australia, NZONE Skydive, Skydive Wānaka, and the Australian Jump Pilot Academy; Adventure Experiences, featuring Great Barrier Reef tours, island day trips, rainforest excursions, tree ropes and ziplining, multi-day luxury walks, and wildlife safaris via brands such as Reef Magic Cruises, Big Cat Green Island Reef Cruises, Calypso Reef Cruises and Low Isles, Dreamtime Dive & Snorkel, Fitzroy Island Adventures, Daintree Tours, Treetops Adventure Group, Arkaba Walk and Conservancy, Bamurru Plains, The Maria Island Walk, and Reef Unlimited; and Corporate offerings tailored for events and groups. The company serves leisure tourists, families, adventure seekers, and corporate clients primarily along Australia's eastern seaboard from the Great Ocean Road to Cape Tribulation, extending to Western Australia, South Australia, Tasmania, Northern Territory, Australian Capital Territory, and key New Zealand locations like Queenstown and Wānaka, with operations generating the majority of revenue from Australia. Recent developments include the 2023 combination of Performance Aviation with Aircraft Maintenance Centre Australia to enhance aviation support services for piston, turboprop, fixed-wing, and helicopter maintenance across both countries; a strategic portfolio review in 2024 reaffirming asset strength; new vessel introduction with Reef Unlimited – Aquarius II in March 2025; and partnerships such as Skydive Wānaka with Love Wānaka and Te Kākano Aotearo Trust in October 2024 for native habitat restoration, alongside Skydive NZONE collaborations, underscoring ongoing operational enhancements and sustainability initiatives.