
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 5.9B | 5.9B | 5.7B | 5.3B | 3.9B | 3.5B |
| Cost of goods sold | 3.3B | 3.4B | 1.9B | 1.7B | 2.0B | 2.3B |
| Gross profit | 2.5B | 2.4B | 3.9B | 4.0B | 3.0B | 1.2B |
| Gross profit margin, % | 43.3% | 41.4% | 67.7% | 75.1% | 76.5% | 33.7% |
| Operating expense total | 1.7B | 1.6B | 4.6B | 2.9B | 1.5B | 723.3M |
| Depreciation and amortization | 367.6M | 377.8M | 483.0M | 437.4M | 218.0M | 222.9M |
| EBITDA | 897.0M | 718.8M | (662.8M) | 1.2B | 1.5B | 442.5M |
| EBITDA margin, % | 15.3% | 12.3% | -11.6% | 22.7% | 38.5% | 12.8% |
| EBIT | 529.4M | 341.0M | (1.1B) | 775.6M | 1.3B | 219.6M |
| EBIT margin, % | 9.0% | 5.8% | -20.0% | 14.5% | 32.9% | 6.3% |
| Interest income | 1.8M | 2.3M | 1.6M | 1.5M | 5.3M | 19.9M |
| Interest expense | 105.6M | 105.4M | 128.0M | 132.1M | 88.3M | 55.6M |
| Pre tax profit | 483.0M | 336.3M | (1.2B) | 671.7M | 1.2B | 206.7M |
| Income tax expense | 42.0M | 85.3M | (65.7M) | 31.8M | 250.3M | 60.6M |
| Net Income | 441.0M | 251.0M | (1.1B) | 639.9M | 960.6M | 146.1M |
| 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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