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Experience Co Ltd
(Sydney:EXP)
Experience Co Ltd (EXP) vs. iShares MSCI Australia ETF (EWA)
Experience Co Ltd Business Overview & Revenue Model
Experience Co Ltd Financial Statement Overview
| Breakdown | TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 134.31M | 134.31M | 127.04M | 108.60M | 55.82M | 44.45M |
| Gross Profit | 50.87M | 53.57M | 16.84M | 12.96M | -3.99M | -3.59M |
| EBITDA | 13.06M | 14.47M | 12.10M | 12.79M | -6.90M | 6.22M |
| Net Income | -975.00K | -975.00K | -71.00K | -542.00K | -13.58M | -4.30M |
Balance Sheet | ||||||
| Total Assets | 190.49M | 190.49M | 192.03M | 190.80M | 188.69M | 116.63M |
| Cash, Cash Equivalents and Short-Term Investments | 11.08M | 11.08M | 8.24M | 8.59M | 18.32M | 13.32M |
| Total Debt | 38.04M | 38.04M | 35.58M | 32.34M | 33.65M | 28.29M |
| Total Liabilities | 62.84M | 62.84M | 63.09M | 61.83M | 64.77M | 42.68M |
| Stockholders Equity | 127.64M | 127.64M | 128.94M | 128.96M | 123.92M | 73.95M |
Cash Flow | ||||||
| Free Cash Flow | 3.27M | 3.27M | 3.57M | -3.04M | -4.84M | 1.82M |
| Operating Cash Flow | 17.62M | 17.62M | 11.51M | 9.72M | 3.02M | 4.53M |
| Investing Cash Flow | -14.93M | -14.93M | -10.66M | -14.70M | -46.95M | 1.79M |
| Financing Cash Flow | 154.00K | 154.00K | -1.19M | -4.75M | 48.92M | -5.47M |
Experience Co Ltd Peers Comparison
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
66 Neutral | AU$111.79M | 11.55 | 12.77% | 7.17% | -7.21% | -14.55% | |
65 Neutral | AU$106.17M | 139.51 | 1.90% | ― | 1.58% | -65.09% | |
61 Neutral | $18.38B | 12.79 | -2.54% | 3.03% | 1.52% | -15.83% | |
58 Neutral | AU$164.57M | 31.87 | 4.75% | ― | 30.36% | 47.61% | |
55 Neutral | AU$115.19M | 206.06 | 0.21% | 7.04% | 4.44% | -90.57% | |
52 Neutral | AU$113.41M | -115.38 | -0.76% | 1.72% | 5.73% | -1200.00% | |
51 Neutral | AU$176.80M | -505.56 | -0.05% | ― | 10.76% | 95.79% |
Experience Co Ltd Corporate Events
Experience Co Limited, listed on the ASX as EXP, has released its Q1 2026 trading update. The company has provided a general overview of its performance, highlighting that the information is not exhaustive and should be considered alongside other disclosures available on their website. The update includes non-Australian Accounting Standard measures like EBITDA to offer a comprehensive view of their operational performance. This release serves as a general update rather than a detailed financial or investment guide, emphasizing the inherent uncertainties in forward-looking statements and market conditions.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.25 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Ltd has announced the details for its 2025 Annual General Meeting, scheduled for November 19, 2025, at the RSM Offices in Sydney. The company is emphasizing electronic communication for the distribution of the meeting notice and proxy forms, highlighting the benefits of convenience, efficiency, and environmental impact reduction. This move aligns with broader industry trends towards digitalization and sustainability, potentially improving shareholder engagement and operational efficiency.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.25 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited has announced the cessation of 3,035,046 performance rights due to unmet conditions, effective September 30, 2025. This development may impact the company’s capital structure and could have implications for stakeholders, reflecting potential challenges in meeting performance targets.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.25 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited has announced that its Annual General Meeting will be held on 19 November 2025. The meeting will address important company matters, including director nominations, which close on 1 October 2025. This event is significant for shareholders and could impact the company’s strategic direction and governance.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.25 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Ltd has released its corporate governance statement for the financial year ending June 30, 2025, which is available on their website. The statement details the company’s adherence to the ASX Corporate Governance Council’s principles and recommendations, highlighting its commitment to transparency and proper governance practices. The announcement underscores Experience Co Ltd’s dedication to maintaining robust governance structures, which could positively impact its operations and reassure stakeholders of its compliance with industry standards.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.28 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited reported a 6% increase in revenue to $134.3 million for FY25, with underlying EBITDA rising by 34% to $19.3 million. The company achieved its strongest financial performance since FY19, driven by improved trading conditions and strategic management actions. Despite challenges like weather disruptions and a goodwill impairment of $3.1 million, the company declared a fully franked dividend and initiated a share buy-back program. The outlook remains positive with a focus on cost efficiency and growth opportunities in the tourism sector.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.28 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited has released its FY25 results, providing an overview of its financial performance. The presentation includes non-Australian Accounting Standard measures like EBITDA to give a comprehensive understanding of the company’s performance. The results are intended for informational purposes and not as financial advice, with a disclaimer about the uncertainty of forward-looking statements.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.28 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited, a company listed on the Australian Securities Exchange under the code EXP, has announced a dividend distribution for its ordinary fully paid securities. The dividend amount is set at AUD 0.0025 per share, with an ex-date of September 12, 2025, a record date of September 15, 2025, and a payment date of September 26, 2025. This announcement reflects the company’s financial strategy and commitment to returning value to its shareholders.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.28 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Ltd, a company involved in tourism and adventure experiences, reported a 6% increase in revenue to $134.3 million for the year ending June 30, 2025. Despite a 19% rise in EBITDA to $18.1 million, the company recorded a loss after tax of $975,000. The board declared a dividend of 0.25 cents per share, payable on September 26, 2025, reflecting a strategic decision to return value to shareholders.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.28 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited has announced that it will release its financial results for the fiscal year 2025 on August 29, 2025. The company will also host a teleconference on the same day to discuss the results, providing stakeholders an opportunity to engage directly with the management. This announcement is crucial for stakeholders as it provides insights into the company’s financial health and future prospects.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.28 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.
Experience Co Limited has released its Q4 2025 trading update, providing insights into its financial performance. The update highlights the company’s use of non-AAS financial measures such as EBITDA to better understand its operating performance. While the report includes past performance data, it cautions against using this as an indicator of future results due to market uncertainties. The company emphasizes that the information should not be considered as financial advice, urging investors to seek independent advice before making investment decisions.
The most recent analyst rating on (AU:EXP) stock is a Buy with a A$0.25 price target. To see the full list of analyst forecasts on Experience Co Ltd stock, see the AU:EXP Stock Forecast page.