
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 | 1.3B | 1.4B | 1.5B | 2.1B | 3.0B | 3.4B | 3.5B | 3.5B |
| Cost of goods sold | 939.7M | 1.1B | 1.2B | 1.5B | 2.2B | 2.6B | 2.7B | 2.7B |
| Gross profit | 320.0M | 331.4M | 347.3M | 574.4M | 809.1M | 792.9M | 822.0M | 835.4M |
| Gross profit margin, % | 25.6% | 23.3% | 23.3% | 27.7% | 26.9% | 23.5% | 23.3% | 23.6% |
| Operating expense total | 221.3M | 253.5M | 259.6M | 462.9M | 662.8M | 648.4M | 658.2M | 672.1M |
| Depreciation and amortization | 40.4M | 50.6M | 44.8M | 75.0M | 103.7M | 377.8M | 90.8M | 134.2M |
| EBITDA | 99.3M | 78.2M | 87.8M | 112.7M | 148.2M | 143.7M | 163.8M | 163.3M |
| EBITDA margin, % | 7.9% | 5.5% | 5.9% | 5.4% | 4.9% | 4.3% | 4.7% | 4.6% |
| EBIT | 59.0M | 27.6M | 43.0M | 107.2M | 46.2M | (233.7M) | 74.3M | 31.3M |
| EBIT margin, % | 4.7% | 1.9% | 2.9% | 5.2% | 1.5% | -6.9% | 2.1% | 0.9% |
| Interest income | 854.0K | 411.0K | 300.0K | 2.4M | 100.0K | 1.0M | 1.6M | 2.0M |
| Interest expense | 10.7M | 20.4M | 11.3M | 10.4M | 12.5M | 24.1M | 36.1M | 35.8M |
| Pre tax profit | 50.9M | 8.4M | 31.0M | 99.2M | 33.8M | (256.8M) | 39.8M | (6.7M) |
| Income tax expense | 22.1M | 3.9M | 9.7M | 21.2M | 9.6M | (26.9M) | 9.3M | 1.8M |
| Net Income | 28.8M | 4.4M | 21.3M | 78.0M | 24.2M | (229.9M) | 30.5M | (8.5M) |