
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 | 1.3B | 1.5B | 1.8B | 1.8B | 2.0B | 2.0B | 2.0B |
| Cost of goods sold | 667.3M | 688.8M | 782.5M | 949.3M | 982.5M | 1.1B | 1.1B | 1.1B |
| Gross profit | 715.0M | 611.8M | 683.5M | 814.8M | 861.1M | 946.0M | 923.1M | 895.7M |
| Gross profit margin, % | 51.7% | 47.2% | 46.7% | 46.3% | 46.8% | 46.8% | 45.3% | 45.3% |
| Operating expense total | 561.6M | 444.8M | 472.3M | 538.6M | 575.5M | 673.9M | 724.7M | 710.2M |
| Depreciation and amortization | 15.6M | 17.1M | 80.1M | 85.4M | 88.8M | 96.7M | 328.0M | 108.5M |
| EBITDA | 153.5M | 167.0M | 211.2M | 276.3M | 286.2M | 274.0M | 199.5M | 186.5M |
| EBITDA margin, % | 11.1% | 12.9% | 14.4% | 15.7% | 15.5% | 13.6% | 9.8% | 9.4% |
| EBIT | 137.9M | 149.9M | 131.1M | 190.9M | 197.4M | 177.3M | (128.5M) | 78.0M |
| EBIT margin, % | 10.0% | 11.6% | 9.0% | 10.8% | 10.7% | 8.8% | -6.3% | 3.9% |
| Interest expense | 13.5M | 15.3M | 19.8M | 15.2M | 19.3M | 28.9M | 40.1M | 37.3M |
| Pre tax profit | 131.9M | 134.7M | 111.4M | 171.4M | 178.1M | 148.4M | (172.1M) | 40.7M |
| Income tax expense | 37.6M | 38.1M | 32.7M | 52.9M | 52.5M | 42.2M | (6.4M) | 12.5M |
| Net Income | 94.3M | 96.5M | 78.7M | 118.6M | 125.6M | 106.2M | (165.7M) | 28.2M |