AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 3.5B | 4.4B | 4.1B | 4.7B |
Cost of goods sold | (1.2B) | (1.6B) | (1.7B) | (1.9B) |
Gross profit | 2.3B | 2.8B | 2.4B | 2.8B |
Gross profit margin, % | 65.2% | 64.6% | 58.3% | 59.9% |
Operating expense total | (1.1B) | (1.3B) | (1.5B) | (1.4B) |
Depreciation and amortization | (338.5M) | (413.5M) | (439.1M) | (374.4M) |
EBITDA | 1.2B | 1.5B | 941.5M | 1.4B |
EBITDA margin, % | 34.1% | 34.4% | 22.7% | 30.4% |
EBIT | 871.7M | 1.1B | 502.4M | 1.1B |
EBIT margin, % | 24.6% | 25.0% | 12.1% | 22.5% |
Interest income | 9.9M | 9.6M | 8.4M | 5.9M |
Interest expense | (115.3M) | (135.1M) | (151.2M) | (137.8M) |
Pre tax profit | 763.1M | 973.5M | 359.6M | 935.9M |
Income tax expense | (220.5M) | (274.7M) | 1.0B | (115.9M) |
Net Income | 542.6M | 698.8M | 1.4B | 820.0M |