
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 | 1.5B | 1.7B | 1.8B | 1.8B | 2.1B | 2.4B | 2.5B | 3.0B |
| Cost of goods sold | 161.2M | 184.1M | 193.8M | 182.1M | 227.8M | 252.2M | 266.7M | 305.9M |
| Gross profit | 1.3B | 1.5B | 1.7B | 1.6B | 1.9B | 2.1B | 2.2B | 2.7B |
| Gross profit margin, % | 89.2% | 89.0% | 92.4% | 91.2% | 89.2% | 89.5% | 89.2% | 89.8% |
| Operating expense total | 1.1B | 1.2B | 1.2B | 1.2B | 1.4B | 1.6B | 1.8B | 2.0B |
| Depreciation and amortization | 75.5M | 76.3M | 134.4M | 132.6M | 138.9M | 158.5M | 173.9M | 233.5M |
| EBITDA | 279.2M | 318.6M | 467.0M | 426.4M | 466.3M | 598.7M | 356.6M | 668.7M |
| EBITDA margin, % | 18.7% | 19.0% | 25.4% | 24.2% | 22.1% | 24.9% | 14.5% | 22.3% |
| EBIT | 203.7M | 242.3M | 332.6M | 293.8M | 327.4M | 440.2M | 182.7M | 435.2M |
| EBIT margin, % | 13.6% | 14.5% | 18.1% | 16.7% | 15.5% | 18.3% | 7.4% | 14.5% |
| Interest income | 3.9M | 1.8M | 2.2M | 2.2M | 1.4M | 5.4M | 10.5M | 10.0M |
| Interest expense | 29.7M | 35.0M | 44.6M | 42.2M | 40.4M | 51.0M | 67.6M | 92.7M |
| Pre tax profit | 100.1M | 211.8M | 202.6M | 244.3M | 282.4M | 408.5M | 121.3M | 362.7M |
| Income tax expense | 46.7M | 58.2M | 73.1M | 73.2M | 90.2M | 116.0M | 106.3M | 103.8M |
| Net Income | 53.4M | 153.6M | 129.5M | 171.1M | 192.2M | 292.5M | 15.0M | 258.9M |