
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 | 1.4B | 1.9B | 2.1B | 1.6B | 1.4B | 1.6B | 1.5B | 1.8B |
| Cost of goods sold | 784.6M | 1.1B | 1.8B | 1.3B | 1.2B | 1.4B | 1.2B | 1.5B |
| Gross profit | 622.4M | 730.4M | 295.1M | 278.4M | 280.1M | 180.8M | 264.5M | 331.4M |
| Gross profit margin, % | 44.8% | 39.5% | 14.1% | 17.7% | 19.6% | 11.4% | 18.0% | 18.2% |
| Operating expense total | 520.9M | 595.3M | 118.7M | 116.1M | 117.2M | 128.0M | 195.7M | 148.9M |
| Depreciation and amortization | 37.3M | 42.2M | 45.7M | 45.7M | 44.7M | 59.8M | 67.3M | 73.1M |
| EBITDA | 101.2M | 135.1M | 176.4M | 162.3M | 165.5M | 52.8M | 68.8M | 182.6M |
| EBITDA margin, % | 7.3% | 7.3% | 8.5% | 10.3% | 11.6% | 3.3% | 4.7% | 10.0% |
| EBIT | 63.9M | 92.9M | 130.7M | 116.6M | 120.9M | (7.0M) | 1.6M | 109.4M |
| EBIT margin, % | 4.6% | 5.0% | 6.3% | 7.4% | 8.5% | -0.4% | 0.1% | 6.0% |
| Interest income | 305.0K | 1.1M | 1.4M | 368.0K | 135.0K | 1.8M | 3.9M | 13.3M |
| Interest expense | 8.5M | 8.3M | 8.3M | 7.7M | 8.4M | 12.5M | 19.0M | 18.2M |
| Pre tax profit | 55.3M | 85.6M | 123.5M | 107.2M | 112.4M | (15.5M) | 41.3M | 108.5M |
| Income tax expense | 17.7M | 24.2M | 34.5M | 26.2M | 32.9M | (1.7M) | 26.5M | 18.7M |
| Net Income | 37.5M | 61.4M | 89.0M | 81.1M | 79.6M | (13.8M) | 14.9M | 89.7M |
| 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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