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Experience Co (EXP) Fair Value & Analysis

Consumer Cyclical · AU · Market cap A$60.4M

EC Experience Co EXP · AU
PriceA$0.0750
Fair ValueA$0.0563
Upside-25.0%
Quality95/100
Evidence: High Range A$0.0413 – A$0.0713

Fair value as of: Jun 26, 2026

From 16 valuation models · updated 3 days ago

Fair value updated Jun 26, 2026 — revised from A$0.0800 to A$0.0563 (−29.7%) since Jun 24, 2026. Share price −13.8% over the past month.

Price vs Fair Value (12 months)

A$0.1650 A$0.0730 Fair Value A$0.0563 Jun 2025 Jun 2026

12‑month range A$0.0730 – A$0.1650 · fair‑value band A$0.0413 – A$0.0713 · the A$0.0750 price screens above the A$0.0563 fair value. As of Jun 26, 2026.

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Analysis

Experience Co (EXP) currently trades at A$0.0750, while our model-based Fair Value estimate is A$0.0563 — implying the stock looks roughly 25.0% overvalued today. We read business quality at 95/100 (high quality), in the Consumer Cyclical sector. Bear case: priced above our estimate, the market already discounts strong expectations. Bull case: above-average quality can justify a premium — the entry price still matters most (evidence: high).

Over the trailing twelve months, Experience Co generated revenue of A$137M at a net margin of -0.4%. Revenue grew 4.8% year over year. Net debt stands at A$27.0M. Fundamentals as of Jun 26, 2026

Key figures & financial health

Revenue (TTM) A$137M
Revenue growth (YoY) +4.8%
Net margin -0.4%
Return on equity 0.0%
Free cash flow A$3.3M FY2025
Operating margin 4.5%
More key figures
Dividend yield 3.7%
EPS growth (YoY) +12.3%
Net debt A$27.0M FY2025

Figures from reported company fundamentals (EODHD) · as of Jun 26, 2026. TTM = trailing twelve months.

About the company

Experience Co Limited engages in the adventure tourism and leisure business in Australia and New Zealand. The company operates in Skydiving and Adventure Experiences segments. It provides tandem skydive and related products; reef-based dive and snorkel experiences; rainforest tours; and aerial adventure, lodge, and walking experiences. The company also offers island day trips, reef tours, multi-days experiences, and tree ropes and ziplining experiences. In addition, it provides ancillary aircraft maintenance services. The company was formerly known as Skydive the Beach Group Limited and changed its name to Experience Co Limited in October 2017. Experience Co Limited was founded in 1999 and is based in Sydney, Australia.

Revenue & earnings trend

FY2021 – FY2025 · reported fiscal years

Experience Co reported revenue of A$134M in FY2025 versus A$44.4M in FY2021, a compound +31.8%/yr. Reported net income was −A$975K in FY2025.

Revenue +31.8%/yr
FY21 A$44.4M
FY22 A$55.8M
FY23 A$109M
FY24 A$127M
FY25 A$134M
Net income
FY21 −A$4.3M
FY22 −A$13.6M
FY23 −A$542K
FY24 −A$71.0K
FY25 −A$975K

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Frequently asked questions

Is Experience Co (EXP) undervalued?
As of Jun 26, 2026, our model estimates a fair value of A$0.0563 versus a price of A$0.0750 — about −25% (overvalued). Model-based estimate, not financial advice.
What is the fair value of EXP?
Our 21-model fair value for Experience Co is A$0.0563 (as of Jun 26, 2026), built from audited fundamentals. The current price is A$0.0750.
What is the quality score of EXP?
Experience Co has a Quality Score of 95/100, measuring profitability, growth and balance-sheet strength from non-valuation factors.
What is the revenue of Experience Co (EXP)?
Experience Co reported trailing-twelve-month revenue of about A$137M (latest available figure, as of Jun 26, 2026).
What is the net profit margin of EXP?
The net profit margin of Experience Co is about -0.4%, meaning it is currently running at a net loss. Based on the latest reported figures.
Does Experience Co pay a dividend?
Experience Co currently shows a dividend yield of about 3.66% relative to its recent price (as of Jun 26, 2026).

How we calculate Fair Value

Each company is valued through a stack of independent intrinsic-value models (DCF variants, residual-income, multiples and more), blended into one family-balanced consensus and weighted by how much trustworthy data backs it. A separate quality layer scores the fundamentals. Every input is real reported data — nothing guessed.

Educational research only · not financial advice · no buy/sell recommendation. Model-based estimates are not certainties; their reliability depends on data quality and assumptions.