EXPERIENCE CO LIMITED (EXP)
Share Price Analysis and Chart

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EXP - EXPERIENCE CO LIMITED

FNArena Sector : Travel, Leisure & Tourism

Year End: June

GICS Industry Group : Consumer Services

Debt/EBITDA: 3.17

Index:

LAST PRICE	CHANGE +/-	CHANGE %	VOLUME
$0.10 12 May 2025	0.000 OPEN $0.10	0.000 HIGH $0.10	0 LOW $0.10

TARGET

$0.27

170.0% upside

Franking for last dividend paid out: 100%

OTHER COMPANIES IN THE SAME SECTOR
AIA . AIZ . CEH . CHL . CTD . EVT . FLT . HLO . KLS . QAN . SDR . SKO . SST . THL . VGL . VRL . VVA . WEB . WJL .

FNARENA'S MARKET CONSENSUS FORECASTS

Title	FY23 Actual	FY24 Actual	FY25 Forecast	FY26 Forecast
EPS (cps)	xxx	- 0.0	0.9	xxx
DPS (cps)	xxx	0.0	0.0	xxx
EPS Growth	xxx	N/A	N/A	xxx
DPS Growth	xxx	N/A	N/A	xxx
PE Ratio	xxx	N/A	11.1	xxx
Dividend Yield	xxx	N/A	0.0%	xxx
Div Pay Ratio(%)	xxx	N/A	N/A	xxx

Dividend yield today if purchased 3 years ago: 0.00%

DIVIDEND YIELD CALCULATOR

Past performance is no guarantee for the future. Investors should take into account that heavy swings in share price or exceptional circumstances (a la 2009) can have a significant impact on short term calculations and averages

Last ex-div: 14/09 - (franking ex-di

HISTORICAL DATA ARE ALL IN AUD

Copyright © 2025 FactSet UK Limited. All rights reserved

Title	2019	2020	2021	2022	2023	2024
EPS Basic	xxx	xxx	xxx	xxx	xxx	0.0
DPS All	xxx	xxx	xxx	xxx	xxx	0.0
Sales/Revenue	xxx	xxx	xxx	xxx	xxx	127.0 M
Book Value Per Share	xxx	xxx	xxx	xxx	xxx	17.0
Net Operating Cash Flow	xxx	xxx	xxx	xxx	xxx	11.5 M
Net Profit Margin	xxx	xxx	xxx	xxx	xxx	-0.06 %

EPS Basic

Negative
Growth
Slowing

DPS All

Negative
Growth
Slowing

Sales/Revenue

Negative
Growth
Slowing

Book Value Per Share

Negative
Growth
Slowing

Net Operating Cash Flow

Negative
Growth
Slowing

Net Profit Margin

Negative
Growth
Slowing

Title	2019	2020	2021	2022	2023	2024
Return on Capital Employed	xxx	xxx	xxx	xxx	xxx	-0.06 %
Return on Invested Capital	xxx	xxx	xxx	xxx	xxx	-0.04 %
Return on Assets	xxx	xxx	xxx	xxx	xxx	-0.04 %
Return on Equity	xxx	xxx	xxx	xxx	xxx	-0.06 %
Return on Total Capital	xxx	xxx	xxx	xxx	xxx	-1.05 %
Free Cash Flow ex dividends	xxx	xxx	xxx	xxx	xxx	3.6 M

Return on Capital Employed

Negative
Growth
Slowing

Return on Invested Capital

Negative
Growth
Slowing

Return on Assets

Negative
Growth
Slowing

Return on Equity

Negative
Growth
Slowing

Return on Total Capital

Negative
Growth
Slowing

Free Cash Flow ex dividends

Negative
Growth
Slowing

Title	2019	2020	2021	2022	2023	2024
Short-Term Debt	xxx	xxx	xxx	xxx	xxx	5 M
Long Term Debt	xxx	xxx	xxx	xxx	xxx	31 M
Total Debt	xxx	xxx	xxx	xxx	xxx	36 M
Goodwill - Gross	xxx	xxx	xxx	xxx	xxx	29 M
Cash & Equivalents - Generic	xxx	xxx	xxx	xxx	xxx	8 M
Price To Book Value	xxx	xxx	xxx	xxx	xxx	1.00

Short-Term Debt

Negative
Growth
Slowing

Long Term Debt

Negative
Growth
Slowing

Total Debt

Negative
Growth
Slowing

Goodwill - Gross

Negative
Growth
Slowing

Cash & Equivalents - Generic

Negative
Growth
Slowing

Price To Book Value

Negative
Growth
Slowing

Title	2019	2020	2021	2022	2023	2024
Capex	xxx	xxx	xxx	xxx	xxx	7.9 M
Capex % of Sales	xxx	xxx	xxx	xxx	xxx	6.25 %
Cost of Goods Sold	xxx	xxx	xxx	xxx	xxx	110 M
Selling, General & Admin. Exp & Other	xxx	xxx	xxx	xxx	xxx	19 M
Research & Development	xxx	xxx	xxx	xxx	xxx	-
Investments - Total	xxx	xxx	xxx	xxx	xxx	0 M

Capex

Negative
Growth
Slowing

Capex % of Sales

Negative
Growth
Slowing

Cost of Goods Sold

Negative
Growth
Slowing

Selling, General & Admin. Exp & Other

Negative
Growth
Slowing

Research & Development

Investments - Total

Negative
Growth
Slowing

Negative

Growth

Slowing

EXPERT VIEWS
EXTRA COVERAGE

EXPERT VIEWS

Display All Commentary

Sentiment Indicator

1.0

No. Of Recommendations

BROKER	DATE	RATING	RECOMMENDATION	TARGET PRICE	% TO REACH TARGET	COMMENTARY
Morgans	xx/xx/xxxx	1	xxx	$xx.xx	xx.xx%	Broker commentary and detailed analysis is available for Full Members Only. Login above or Get a Free Trial
Ord Minnett	28/02/2025	1	Buy	$0.34	240.00%	Experience Co's 1H25 net profit missed Ord Minnett's forecasts but the broker made little change to forecasts. Target price up marginally to 34c from 33c, and Buy rating maintained. In the broker's view, the current management has improved the underlying quality of group assets with the Trees Adventure acquisition supplemented by operational improvements in the Reef Unlimited business. It has also juggled the challenges associated with a China centric Skydiving Division soundly. FORECAST Ord Minnett forecasts a full year FY25 EPS of 0.80 cents. Ord Minnett forecasts a full year FY26 dividend of 0.70 cents and EPS of 1.80 cents.

BROKER

DATE

RATING

RECOMMENDATION

TARGET PRICE

% TO REACH TARGET

COMMENTARY

Morgans

xx/xx/xxxx

xxx

$xx.xx

xx.xx%

Broker commentary and detailed analysis is available for Full Members Only.
Login above or Get a Free Trial

Ord Minnett

28/02/2025

Buy

$0.34

240.00%

Experience Co's 1H25 net profit missed Ord Minnett's forecasts but the broker made little change to forecasts.

Target price up marginally to 34c from 33c, and Buy rating maintained.

In the broker's view, the current management has improved the underlying quality of group assets with the Trees Adventure acquisition supplemented by operational improvements in the Reef Unlimited business.

It has also juggled the challenges associated with a China centric Skydiving Division soundly.

FORECAST
Ord Minnett forecasts a full year FY25 EPS of 0.80 cents.
Ord Minnett forecasts a full year FY26 dividend of 0.70 cents and EPS of 1.80 cents.

Access Stockbroker Research History >

EXTRA COVERAGE

Display All Commentary

No. Of Recommendations

Please note: unlike Broker Call Report, BC Extra is not updated daily. The info you see might not be the latest. FNArena does its best to update ASAP.

BROKER	DATE	RATING	RECOMMENDATION	TARGET PRICE	% TO REACH TARGET	COMMENTARY
Canaccord Genuity	30/01/2025	1	Buy	$0.23	130.00%	Canaccord Genuity highlights Experience Co's 2Q25 trading update showed an earnings turnaround is underway. Whilst skydiving volume recovery continues to take longer than initially expected, strong adventure experiences and operational efficiencies delivered 1H EBITDA of $10.7m, beating the broker's estimate of $9.1m. The broker notes January trading is showing Skydive Australia and NZ to have stronger volumes (excluding weather-impacted Wollongong/Newcastle sites), improving Reef Unlimited volumes/revenue per customer and Treetops’ new site in Canberra trading strongly. Target price of 23c and Buy rating retained. FORECAST Canaccord Genuity forecasts a full year FY25 dividend of 0.00 cents and EPS of 0.42 cents. Canaccord Genuity forecasts a full year FY26 dividend of 0.00 cents and EPS of 1.05 cents.

BROKER

DATE

RATING

RECOMMENDATION

TARGET PRICE

% TO REACH TARGET

COMMENTARY

Canaccord Genuity

30/01/2025

Buy

$0.23

130.00%

Canaccord Genuity highlights Experience Co's 2Q25 trading update showed an earnings turnaround is underway. Whilst skydiving volume recovery continues to take longer than initially expected, strong adventure experiences and operational efficiencies delivered 1H EBITDA of $10.7m, beating the broker's estimate of $9.1m.

The broker notes January trading is showing Skydive Australia and NZ to have stronger volumes (excluding weather-impacted Wollongong/Newcastle sites), improving Reef Unlimited volumes/revenue per customer and Treetops’ new site in Canberra trading strongly.

Target price of 23c and Buy rating retained.

FORECAST
Canaccord Genuity forecasts a full year FY25 dividend of 0.00 cents and EPS of 0.42 cents.
Canaccord Genuity forecasts a full year FY26 dividend of 0.00 cents and EPS of 1.05 cents.

Access Extra Coverage Research History >

EXP STOCK CHART

FNArena News on EXP

1	FNArena Corporate Results Monitor – 28-02-2025 Feb 28 2025 - Australia

2	Australian Broker Call Extra Edition – Jan 30, 2025 Jan 30 2025 - Daily Market Reports

3	Australian Broker Call Extra Edition – Nov 04, 2024 Nov 04 2024 - Daily Market Reports

4	Australian Broker Call Extra Edition – Aug 28, 2024 Aug 28 2024 - Daily Market Reports

5	FNArena Corporate Results Monitor – 22-08-2024 Aug 22 2024 - Australia

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9	SiteMinder Travelling Well May 01 2024 - Small Caps

10	Webjet’s B2B Opportunity Apr 15 2024 - Australia

Dividend Yield Today On Last Actual Payout :	0.00
Estimated Dividend Growth (Average Of Past Three Years)	%
Amount Invested	$
Tell Me The Dividend After This Many Years

	Yield	Yield on investment
This Year
Year 1
Year 2
Year 3
Year 4
Year

1	FNArena Corporate Results Monitor – 28-02-2025 Feb 28 2025 - Australia

2	Australian Broker Call Extra Edition – Jan 30, 2025 Jan 30 2025 - Daily Market Reports

3	Australian Broker Call Extra Edition – Nov 04, 2024 Nov 04 2024 - Daily Market Reports

4	Australian Broker Call Extra Edition – Aug 28, 2024 Aug 28 2024 - Daily Market Reports

5	FNArena Corporate Results Monitor – 22-08-2024 Aug 22 2024 - Australia

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EXPERIENCE CO LIMITED (EXP)
Share Price Analysis and Chart