
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.5B | 1.6B | 1.7B | 1.9B |
| Cost of goods sold | 964.8M | 890.1M | 845.0M | 934.7M | 1.0B | 1.1B |
| Gross profit | 680.7M | 630.1M | 612.4M | 638.9M | 668.0M | 787.0M |
| Gross profit margin, % | 41.5% | 42.1% | 40.7% | 39.3% | 40.9% | |
| Operating expense total | 365.7M | 390.3M | 376.9M | 415.9M | 475.6M | 510.2M |
| Depreciation and amortization | 87.4M | 189.7M | 115.1M | 95.9M | 125.2M | 139.9M |
| EBITDA | 352.4M | 271.3M | 262.4M | 256.3M | 216.4M | 305.8M |
| EBITDA margin, % | 17.9% | 18.0% | 16.3% | 12.7% | 15.9% | |
| EBIT | 265.4M | 81.9M | 147.6M | 174.9M | 157.5M | 161.5M |
| EBIT margin, % | 5.4% | 10.1% | 11.1% | 9.3% | 8.4% | |
| Interest income | 1.9M | 1.6M | 2.2M | 300.0K | 3.3M | 6.8M |
| Interest expense | 16.3M | 28.2M | 22.6M | 19.4M | 23.9M | 28.3M |
| Pre tax profit | 251.0M | 55.3M | 127.2M | 155.8M | 136.6M | 127.6M |
| Income tax expense | 65.8M | 16.2M | 33.6M | 39.1M | 34.1M | 34.8M |
| Net Income | 185.2M | 39.1M | 93.6M | 116.7M | 102.5M | 92.8M |