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© 2026 Annolyse.

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EBO · NZX

EBOS Group (EBO)

Healthcare / Healthcare distribution•Covered: HY24 - HY26•5 published briefings

EBOS Group is an NZX-listed healthcare / healthcare distribution company with HY24 - HY26 of published result briefings.

Latest briefing

HY26 · Released 25 February 2026

Cash conversion collapsed to 15.4% as working capital absorbed $348m

Revenue grew 13.0% and FY26 EBITDA guidance was reaffirmed, but operating cash flow fell to $46.6m and the dividend was not covered by free cash flow.

Market data

As at close
Close price
NZD 20.53
Market cap
$4.2b
Dividend yield
5.8%

as at close, 19 June 2026. Source: yfinance.

Sections⌄
  1. Snapshot
  2. Valuation
  3. Chat
  4. Longitudinal View
  5. Follow-through
  6. Archive
  7. Related Insights
  1. Snapshot
  2. Valuation
  3. Chat
  4. Longitudinal View
  5. Follow-through
  6. Archive
  7. Related Insights

Snapshot

Latest metrics

HY26, released 25 February 2026

← Swipe to view more
EBO latest metrics
MetricValueChange
Revenue$6.8b↑ +13.0%
EBITDA$302.7m↑ +9.7%
NPAT$124.8m↑ +12.9%
Operating cash flow$46.6m↓ -75.5%
OCF / EBITDA %15.4%↓ -53.4pp
Net debt$1.1b↑ +5.3%
Net debt / EBITDA3.7x↓ -4.1%
ROE %4.6%↑ +0.1pp
DPS57.0c— Flat
Payout ratio vs NPAT %93.3%↓ -6.9pp

Source: latest published briefing (HY26, released 25 February 2026). Change compares against the prior equivalent period: HY25, released 19 February 2025.

Valuation

Valuation

A compact read on what the market price implies next to the latest filing data. The numbers are a starting point for comparison, not a recommendation.

Prices as at close, 19 June 2026

Price and market cap

The latest close and share count context for the market price.

Market cap

$4.2b

i

End-of-day close multiplied by current shares on issue.

Profitability multiples

How the market price compares with recent earnings and cash-flow inputs.

P/E

18.52x

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Recent market cap compared with trailing earnings.

EPS

1.11

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Recent filing-derived earnings per share.

PEG

1.44x

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P/E compared with recent earnings growth.

EV/EBITDA

9.22x

i

Enterprise value compared with recent EBITDA.

P/FCF

34.54x

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Market cap compared with recent free cash flow.

P/B

1.57x

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Market value compared with latest reported equity.

Income and fund shape

Yield and fund-style valuation where the company shape supports it.

Dividend yield

5.8%

i

Trailing dividends compared with the latest close.

Total return

Not available

i

Available once dividend and adjustment data are verified.

Price history

Daily closes use the full available width, with hover and touch readouts against real observations. Expand opens the chart at reading size.

Share price

Five years of daily closes, as at close, 5 June 2026. Weekends, suspensions, and listing gaps stay as natural gaps in the time scale.

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Price vs earnings

Indexed lines compare direction from the first positive comparable filing point. The axis is an index, not dollars or cents.

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Chat

Ask about EBO

Ask follow-up questions about EBOS Group's latest result and company history.

Informational only. No buy, sell, hold, price-target, or personal financial advice.

Ask about EBO

Informational only. No buy, sell, hold, price-target, or personal financial advice.

Sign in to chat

Sign in to ask company questions.

What changed in the latest result?What is unusual in the historical context?How has cash conversion changed over time?Compare this company with CNU.

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Longitudinal view

Performance over time

The latest period is shown first.

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EBO metric history
MetricHY266 MONTHS25 February 2026FY2512 MONTHS27 August 2025HY256 MONTHS19 February 2025FY2412 MONTHS21 August 2024HY246 MONTHS21 February 2024Trend
Revenue$6.8b$12.3b$6b$13.2b$6.6b
Chart
Revenue growth %13.0%-7.0%-9.0%7.8%7.1%
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EBITDA$302.7m$555.6m$275.8m$605.6m$303.1m
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EBITDA margin %4.5%4.5%4.6%4.6%4.6%
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PBT$162.7m$302.2m$155.8m$383.1m$192m
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PBT growth %4.4%-21.1%-18.9%2.6%-0.3%
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NPAT$124.8m$215.1m$110.5m$271.5m$136.2m
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NPAT growth %12.9%-20.8%-18.9%7.1%3.0%
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Operating cash flow$46.6m$418.5m$189.8m$348.2m$105.5m
Chart
OCF / EBITDA %15.4%75.3%68.8%57.5%34.8%
Chart
FCF pre-lease-$24m$273m$126m$229.8m$39.1m
Chart
FCF post-lease-$24m$273m$126m$229.8m$39.1m
Chart
DPS57.0c61.5c57.0c61.5c57.0c
Chart
Payout ratio vs NPAT %93.3%108.0%100.2%83.9%80.3%
Chart
Annual payout ratio vs EPS %—108.0%—83.9%—
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ROE %4.6%7.9%4.5%11.2%11.8%
Chart
Net debt$1.1b$918.3m$1.1b$1b$1.1b
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Net debt / EBITDA3.7x1.65x3.86x1.68x3.59x
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Debtor days4541433942
Chart
Inventory days3640383437
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Total assets$7.6b$7.3b$6.8b$6.7b$6.9b
Chart

Reference: annolyse.ai/companies/ebo

Note: Figures are shown as reported. Half-year and full-year absolute values are not directly comparable. Growth rates and ratios are the meaningful comparison across mixed periods.

Filing-only history charts

These charts use verified published filing periods only. Gaps are not interpolated, and mixed half-year/full-year histories are split into separate series.

Revenue

Reported revenue across covered periods.

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Revenue growth

Like-period revenue growth where comparable.

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EBITDA-equivalent

Company-specific earnings measure where disclosed.

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EBITDA margin

EBITDA-equivalent margin where revenue and earnings are source-backed.

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NPAT

Statutory profit after tax.

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Operating cash flow

Cash generated from operations.

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Full chartable metric set

Additional verified filing metrics for this company. Each point links back to a published briefing period in the source data contract.

OCF / EBITDA

Cash conversion against earnings.

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FCF pre-lease

Operating cash flow less capex before leases.

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FCF post-lease

Free cash flow after lease payments where available.

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ROE

Return on equity.

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Net debt

Borrowings less cash; negative values indicate net cash.

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Net debt / EBITDA

Leverage ratio, suppressed where earnings are not meaningful.

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DPS

Dividend per share declared for the period.

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Payout ratio

Dividend payout against statutory NPAT.

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Debtor days

Receivables days where the working-capital inputs are source-backed.

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Inventory days

Inventory days where the working-capital inputs are source-backed.

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Operating working-capital movement

Per-period working-capital absorption or release, from the same published history. Positive values are working-capital build; negative values are release.

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The setup & the reality

FY25 → HY26 Follow-through

The latest result is checked against what the prior briefing said to watch.

Current result now available

HY26 · Released 25 February 2026

Cash conversion collapsed to 15.4% as working capital absorbed $348m

Revenue grew 13.0% and FY26 EBITDA guidance was reaffirmed, but operating cash flow fell to $46.6m and the dividend was not covered by free cash flow.

Read latest briefing→

Historical setup

What FY25 said to watch

From Reported PBT fell 21.1% while cash conversion rose to 75.3%

EBOS confirmed underlying EBITDA of $585m, inside the disclosed range of $575–600m. No forward targets were supplied in the extraction, so this briefing focuses on what the release does and does not support. The HY25 share of FY25 was 48.8% of revenue, 49.6% of EBITDA and 51.4% of NPAT, indicating broadly balanced halves with a marginally softer H2 NPAT.

The release does not provide quantified FY26 guidance. The gap between the 12.0% underlying revenue growth signal and the 15.1% underlying NPAT decline means the forward shape — particularly margin and finance-cost recovery — remains an open question.

Open questions

Open questions from FY25

  • Why did reported revenue fall from $13.2bn to $12.3bn when underlying revenue grew 12.0%, and what residual reported-base headwind carries into FY26?
  • Why did inventory days rise to 40.0 from 33.5, and is the $134.8m inventory build tied to specific contracts or general supply-chain positioning?
  • How sustainable is the 7.5% underlying EBITDA growth once M&A and restructuring add-backs normalise, given underlying NPAT still fell 15.1%?
  • Can the dividend policy continue at 118.5 cents if reported NPAT does not recover toward underlying levels?
  • What drives the path back from FY25 ROE of 7.9% (vs 11.2%) toward prior levels?

This briefing cannot assess whether the disclosed underlying growth is repeatable beyond FY25 or what the FY26 trading shape is expected to look like.

Archive

Briefing archive

Every published Annolyse briefing for this company appears here in reverse chronological order.

HY26 · Released 25 February 2026

Cash conversion collapsed to 15.4% as working capital absorbed $348m

Revenue grew 13.0% and FY26 EBITDA guidance was reaffirmed, but operating cash flow fell to $46.6m and the dividend was not covered by free cash flow.

Read briefing→

FY25 · Released 27 August 2025

Reported PBT fell 21.1% while cash conversion rose to 75.3%

Reported revenue and earnings fell sharply against a non-comparable prior period, but cash generation and leverage strengthened materially.

Read briefing→

HY25 · Released 19 February 2025

NPAT fell 18.9% on a 9.0% revenue decline as dividend held flat

Operating deleverage pushed the NPAT payout ratio to 100.2% while net debt to EBITDA crept up to 3.86x even as cash conversion rebounded.

Read briefing→

FY24 · Released 21 August 2024

NPAT up 7.1% but operating cash flow fell 11% and leverage climbed to 1.68x

Cash conversion slid to 57.5% from 68.8% while the full-year dividend absorbed roughly 99.1% of free cash flow, tightening financial headroom.

Read briefing→

HY24 · Released 21 February 2024

OCF fell 34.5% and leverage rose to 1.8x as inventories built $140m

EBITDA rose 4.8% but operating cash fell 34.5% on a $140.3m inventory build, leaving the lifted 57.0c dividend uncovered by free cash flow.

Read briefing→

Related insights

Compare this company

The latest EBO metrics also appear in these cross-company views.

Insight

Cash conversion quality

This result converted 15.4% of EBITDA to operating cash flow, -53.5pp versus the prior comparable period.

Open insight→

Insight

Earnings quality and statutory distortions

PBT and NPAT growth diverged by 8.5pp, with a distortion flag in the result.

Open insight→

Insight

Leverage and balance-sheet risk

Net debt / EBITDA is 3.70x, -0.16x versus the prior comparable period.

Open insight→

Insight

Dividend coverage and payout pressure

Dividend payout versus NPAT is 93.3%.

Open insight→

Get notified when EBO publishes

Get the next EBOS Group result briefing and five-year history updates by email.