
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.6M | 167.8M | 104.6M | 99.5M | 116.7M | 133.2M | 145.0M | 158.9M |
| Gross profit | 141.2M | 167.8M | 104.6M | 100.5M | 118.2M | 134.0M | 145.9M | 160.0M |
| Gross profit margin, % | 100.0% | 100.0% | 101.0% | 101.3% | 100.6% | 100.6% | 100.7% | |
| Operating expense total | 156.9M | 100.1M | 67.8M | 64.0M | 75.3M | 69.9M | 82.6M | 110.4M |
| Depreciation and amortization | 62.1M | 136.3M | 67.4M | 61.5M | 66.2M | 69.2M | 70.5M | 71.9M |
| EBITDA | 230.5M | 322.6M | 232.8M | 320.6M | 379.3M | 389.7M | 370.6M | 320.4M |
| EBITDA margin, % | 192.3% | 222.7% | 322.1% | 324.9% | 292.6% | 255.6% | 201.6% | |
| EBIT | 168.4M | 186.3M | 165.4M | 259.1M | 313.0M | 320.5M | 300.1M | 248.5M |
| EBIT margin, % | 111.0% | 158.2% | 260.4% | 268.2% | 240.6% | 207.0% | 156.4% | |
| Interest income | 4.8M | 7.4M | 2.1M | 140.0K | 22.1M | 36.0M | 42.1M | 38.3M |
| Interest expense | 108.9M | 112.3M | 98.0M | 133.0M | 99.9M | 95.0M | 95.8M | 96.8M |
| Pre tax profit | 60.8M | (19.0M) | (63.5M) | 127.9M | 244.2M | 260.0M | 278.4M | 189.8M |
| Income tax expense | 898.0K | (9.2M) | (7.7M) | (35.8M) | 3.2M | 3.7M | 3.1M | 8.0M |
| Net Income | 59.9M | (9.8M) | (55.8M) | 163.7M | 241.0M | 256.3M | 275.3M | 181.8M |