
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 | 1.7B | 1.7B | 1.7B | 2.0B | 1.9B | 2.4B | 2.6B | 2.9B |
| Cost of goods sold | 1.4B | 1.4B | 1.4B | 1.6B | 1.5B | 1.9B | 2.1B | 2.3B |
| Gross profit | 265.9M | 275.5M | 265.4M | 338.3M | 373.8M | 475.5M | 514.9M | 520.7M |
| Gross profit margin, % | 15.8% | 16.3% | 15.6% | 17.1% | 19.9% | 20.1% | 19.5% | 18.2% |
| Operating expense total | 206.4M | 194.6M | 188.7M | 208.9M | 224.6M | 283.6M | 310.5M | 347.9M |
| Depreciation and amortization | 9.0M | 39.4M | 43.6M | 49.6M | 52.3M | 58.0M | 59.4M | 66.2M |
| EBITDA | 59.6M | 80.9M | 76.6M | 129.4M | 149.1M | 191.9M | 204.4M | 172.8M |
| EBITDA margin, % | 3.5% | 4.8% | 4.5% | 6.5% | 7.9% | 8.1% | 7.7% | 6.0% |
| EBIT | 50.6M | 41.5M | 33.0M | 79.8M | 96.8M | 133.8M | 145.0M | 106.6M |
| EBIT margin, % | 3.0% | 2.4% | 1.9% | 4.0% | 5.2% | 5.6% | 5.5% | 3.7% |
| Interest income | 58.0K | 22.0K | 18.0K | 9.0K | 8.0K | 129.0K | 100.0K | 206.0K |
| Interest expense | 13.2M | 24.6M | 21.6M | 18.1M | 16.4M | 33.7M | 56.8M | 65.9M |
| Pre tax profit | 37.4M | 16.9M | (97.8M) | 61.7M | 80.4M | 100.3M | 88.4M | 40.9M |
| Income tax expense | 11.0M | 5.4M | 4.5M | 19.2M | 25.8M | 33.7M | 26.9M | 8.0M |
| Net Income | 26.4M | 11.4M | (102.3M) | 42.4M | 54.6M | 66.6M | 61.5M | 32.9M |