
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 | 1.3B | 1.9B | 1.7B | 1.5B | 1.7B | 1.6B | 1.8B | 2.0B |
| Cost of goods sold | 461.3M | 684.8M | 611.8M | 548.9M | 630.9M | 655.5M | 875.5M | 976.5M |
| Gross profit | 822.3M | 1.4B | 1.2B | 1.1B | 1.1B | 1.0B | 954.8M | 1.2B |
| Gross profit margin, % | 73.6% | 71.2% | 69.4% | 65.3% | 62.6% | 54.1% | 57.7% | |
| Operating expense total | 94.1M | 39.6M | 17.7M | 15.9M | 53.9M | 27.9M | 36.5M | 37.6M |
| Depreciation and amortization | 315.7M | 526.5M | 448.4M | 421.7M | 368.3M | 403.3M | 1.2B | 1.1B |
| EBITDA | 728.2M | 1.4B | 1.2B | 1.0B | 1.1B | 987.9M | 922.0M | 1.1B |
| EBITDA margin, % | 71.5% | 71.1% | 69.0% | 62.4% | 61.1% | 52.2% | 55.9% | |
| EBIT | 412.5M | 850.8M | 724.9M | 626.6M | 723.9M | 584.6M | (308.1M) | (3.3M) |
| EBIT margin, % | 44.2% | 43.9% | 41.2% | 41.4% | 36.2% | -17.5% | -0.2% | |
| Interest income | 7.0M | 3.9M | 2.0M | 900.0K | 200.0K | 4.4M | 8.7M | 9.5M |
| Interest expense | 43.6M | 62.0M | 16.0M | 6.4M | 13.7M | 31.4M | 42.0M | 48.6M |
| Pre tax profit | 283.5M | 810.4M | 690.6M | 436.8M | 716.6M | 559.3M | (654.4M) | (58.9M) |
| Income tax expense | 84.7M | 233.1M | 191.5M | 120.3M | 215.8M | 158.5M | (179.1M) | (15.1M) |
| Net Income | 198.8M | 577.3M | 499.1M | 316.5M | 500.8M | 400.8M | (475.3M) | (43.8M) |