
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 | 424.0M | 443.9M | 465.4M | 623.1M | 694.5M | 671.2M | 693.2M | 729.9M |
| Cost of goods sold | 188.2M | 197.1M | 216.1M | 278.9M | 305.1M | 314.6M | 296.5M | 315.7M |
| Gross profit | 237.5M | 248.7M | 260.3M | 356.5M | 392.0M | 374.1M | 400.5M | 418.3M |
| Gross profit margin, % | 56.0% | 56.0% | 55.9% | 57.2% | 56.4% | 55.7% | 57.8% | 57.3% |
| Operating expense total | 150.7M | 157.7M | 158.8M | 181.3M | 199.4M | 211.1M | 227.6M | 251.6M |
| Depreciation and amortization | 12.9M | 13.9M | 21.7M | 23.5M | 25.0M | 25.9M | 28.4M | 32.5M |
| EBITDA | 86.8M | 91.0M | 101.5M | 175.2M | 192.6M | 163.1M | 172.2M | 164.8M |
| EBITDA margin, % | 20.5% | 20.5% | 21.8% | 28.1% | 27.7% | 24.3% | 24.9% | 22.6% |
| EBIT | 73.9M | 77.1M | 79.8M | 151.7M | 167.6M | 137.2M | 141.3M | 132.3M |
| EBIT margin, % | 17.4% | 17.4% | 17.1% | 24.3% | 24.1% | 20.4% | 20.4% | 18.1% |
| Interest income | 51.0K | 68.0K | 49.0K | 151.0K | 74.0K | 1.3M | 1.2M | |
| Interest expense | 320.0K | 284.0K | 1.7M | 2.0M | 2.1M | 1.7M | 1.7M | 2.4M |
| Pre tax profit | 74.4M | 77.7M | 78.1M | 150.0M | 165.7M | 122.1M | 141.4M | 134.9M |
| Income tax expense | 23.4M | 20.6M | 20.8M | 37.1M | 43.7M | 33.6M | 38.7M | 37.4M |
| Net Income | 51.0M | 57.1M | 57.3M | 112.9M | 122.0M | 88.5M | 102.7M | 97.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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