
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 5.8B | 8.7B | 8.7B | 8.5B | 9.9B | 11.2B | 13.0B |
| Cost of goods sold | 3.4B | 4.8B | 7.2B | 7.0B | 6.9B | 8.0B | 9.2B | 10.8B |
| Gross profit | 712.6M | 1.0B | 1.6B | 1.7B | 1.6B | 1.9B | 2.0B | 2.2B |
| Gross profit margin, % | 17.9% | 18.5% | 19.2% | 18.8% | 17.9% | 16.9% | ||
| Operating expense total | 545.3M | 773.4M | 997.2M | 1.0B | 1.0B | 1.2B | 1.3B | 1.5B |
| Depreciation and amortization | 15.6M | 340.1M | 257.0M | 125.6M | 133.3M | 138.7M | 168.1M | 163.5M |
| EBITDA | 167.4M | 270.6M | 626.0M | 636.5M | 597.2M | 688.6M | 680.3M | 749.2M |
| EBITDA margin, % | 4.7% | 7.2% | 7.0% | 7.0% | 6.1% | 5.7% | ||
| EBIT | 151.8M | (69.5M) | 369.1M | 510.9M | 463.9M | 549.8M | 512.2M | 585.6M |
| EBIT margin, % | -1.2% | 4.2% | 5.4% | 5.6% | 4.6% | 4.5% | ||
| Interest income | 10.4M | 11.4M | 8.4M | 3.5M | 3.2M | |||
| Interest expense | 26.5M | 65.6M | 88.4M | 79.6M | 88.2M | 130.8M | 184.5M | 195.5M |
| Pre tax profit | 133.7M | (63.3M) | 280.1M | 456.8M | 442.2M | 427.3M | 335.6M | 393.7M |
| Income tax expense | 32.6M | 17.2M | 88.6M | 118.1M | 117.9M | 128.3M | 112.7M | 132.5M |
| Net Income | 101.2M | (80.5M) | 191.5M | 338.7M | 324.3M | 299.1M | 222.9M | 261.2M |