Key highlights

  • Camplify reported core revenue of $6.65 million, down 16%, and gross transaction value of $26.4 million, down 27%, for the September 2026 quarter.
  • Operating cash flow was an inflow of $1.438 million, and cash was $11.3 million with no debt.
  • Forward bookings were $21.1 million, up 26% on the prior quarter and 17% below the prior corresponding period.

Camplify Holdings Limited (ASX:CHL), which operates the Camplify, MyWay and PaulCamper peer-to-peer recreational vehicle marketplaces, released its Appendix 4C and first quarter FY27 update on 20 October 2026 for the three months ended 30 September 2026.

Revenue and bookings

Core revenue was $6.646 million (unaudited), down 16% on the prior corresponding period (PCP). Gross transaction value (GTV) was $26.386 million, down 27% on PCP, an improvement on the 29% decline reported in the prior quarter. Australia, the group’s largest market, recorded GTV down 4% on PCP.

Forward bookings at the end of the quarter were $21.095 million, up 26% on the prior quarter, reflecting the seasonal build into the Australian and New Zealand summer, but 17% below PCP. The company said it is monitoring booking momentum, with a trend in the quarter towards short-term booking close to travel dates. Total members were 4,805, down 8% on PCP.

Fuel prices and trading conditions

Camplify said first quarter results were broadly in line with its expectations. Higher fuel prices weighed on travel demand across Australia, New Zealand and Europe in July and August, an impact the company said it had anticipated.

Costs and cash flow

Staff costs were $2.8 million, administration and corporate costs $1.8 million and marketing $0.9 million, in line with or slightly below budget. Product and operating costs were $12.9 million, largely payments to RV owners, and moved in line with booking activity.

Receipts from customers were $19.937 million. Net operating cash flow was an inflow of $1.438 million, supported by seasonal receipts from Australian and New Zealand spring bookings, a 525% increase on PCP. Investing outflows were $12,000, and exchange rate movements reduced cash by $137,000. Cash and cash equivalents were $11.333 million at 30 September 2026, up from $10.044 million at the start of the quarter, with no debt and no financing facilities.

Related-party payments and company background

Payments to related parties and their associates were $218,000, comprising wages and directors’ fees plus a small payment for services. The company operates in Australia, New Zealand, Spain, the United Kingdom, Germany, Austria and the Netherlands.

The company said it remains on track to deliver its expected results for the year, and the announcement does not give numerical guidance.