Scoreboard
'Watch the scoreboard, not the demonstrations.' Twenty years on one page, from the statutory accounts and results presentations. Figures before FY2013 are unaudited.
The full record
Financial Track Record, FY17 to FY26
Nine years as a listed company in 20 pages: profit and loss, cash flow, balance sheet, returns, and every figure sourced.
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Revenue has doubled seven times in twenty years, from $1.2 million to $159.2 million
Revenue, A$ millions, FY2007 to FY2026. Compound annual growth of 29.2% since inception; audited from FY2013.
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| Period | Revenue, A$m | Basis |
|---|---|---|
| FY07 | $1.2m | Unaudited |
| FY08 | $3.2m | Unaudited |
| FY09 | $6.3m | Unaudited |
| FY10 | $7.9m | Unaudited |
| FY11 | $7.8m | Unaudited |
| FY12 | $8.4m | Unaudited |
| FY13 | $13.0m | Audited |
| FY14 | $17.2m | Audited |
| FY15 | $20.3m | Audited |
| FY16 | $21.1m | Audited |
| Period | Revenue, A$m | Basis |
|---|---|---|
| FY17 | $30.2m | Audited |
| FY18 | $39.4m | Audited |
| FY19 | $39.9m | Audited |
| FY20 | $46.9m | Audited |
| FY21 | $48.9m | Audited |
| FY22 | $64.9m | Audited |
| FY23 | $86.5m | Audited |
| FY24 | $108.1m | Audited |
| FY25 | $134.6m | Audited |
| FY26 | $159.2m | Audited |
Adjusted book value has compounded at 34.3% a year since 2009
KPG adjusted book value, including dividends paid, A$ millions, 2009 to 2026. Adjusted book value adds back amortisation of customer relationship intangibles; 2009 to 2012 unaudited.
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| Period | Adjusted book value, A$m | Basis |
|---|---|---|
| FY09 | $0.4m | Unaudited |
| FY10 | $1.4m | Unaudited |
| FY11 | $1.5m | Unaudited |
| FY12 | $2.2m | Unaudited |
| FY13 | $3.1m | Audited |
| FY14 | $3.7m | Audited |
| FY15 | $5.1m | Audited |
| FY16 | $6.5m | Audited |
| FY17 | $3.9m | Audited |
| Period | Adjusted book value, A$m | Basis |
|---|---|---|
| FY18 | $8.6m | Audited |
| FY19 | $10.9m | Audited |
| FY20 | $14.9m | Audited |
| FY21 | $20.1m | Audited |
| FY22 | $27.1m | Audited |
| FY23 | $32.9m | Audited |
| FY24 | $39.5m | Audited |
| FY25 | $45.8m | Audited |
| FY26 | $54.2m | Audited |
Profit to the 49% operating partners has grown 3.6 times since listing
A$ thousands, FY2017 to FY2026, per the statutory accounts.
Profit to the 49% operating partners Statutory profit to KPG owners
Revenue and profit, FY2017 to FY2026
| Year | Revenue | To the 49% | To KPG |
|---|---|---|---|
| FY2017 | $30.2m | 3,875 | -2,790 |
| FY2018 | $39.4m | 5,581 | 4,383 |
| FY2019 | $39.9m | 4,712 | 2,436 |
| FY2020 | $46.9m | 6,344 | 4,015 |
| FY2021 | $48.9m | 6,319 | 4,622 |
| FY2022 | $64.9m | 7,766 | 5,563 |
| FY2023 | $86.5m | 6,971 | 3,928 |
| FY2024 | $108.1m | 10,713 | 3,525 |
| FY2025 | $134.6m | 13,023 | 3,413 |
| FY2026 | $159.2m | 14,095 | 3,533 |
| Cumulative | 79,399 | 32,628 |
A$ thousands, except revenue. Source: Letter to Shareholders, FY2026.
‘We aim to build long-term intrinsic value per share, not headline size. We measure ourselves on free cash flow attributable to KPG shareholders per share, on book value per share, and on keeping the return on invested capital well above its cost, over rolling periods.’