
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 | 221.5M | 257.7M | 272.4M | 242.3M | 265.4M | 248.2M | 249.0M | 256.8M |
| Cost of goods sold | 17.3M | 19.1M | 21.4M | 20.4M | 23.9M | 27.4M | ||
| Gross profit | 204.2M | 238.6M | 252.9M | 222.8M | 242.8M | 222.2M | 250.4M | 314.9M |
| Gross profit margin, % | 92.2% | 92.6% | 92.8% | 92.0% | 91.5% | 89.5% | 100.5% | 122.7% |
| Operating expense total | 164.0M | 187.5M | 183.1M | 160.3M | 182.4M | 240.8M | 222.4M | 206.1M |
| Depreciation and amortization | 8.7M | 9.0M | 19.4M | 21.3M | 22.7M | 26.5M | 15.6M | 13.2M |
| EBITDA | 40.2M | 51.1M | 69.8M | 62.6M | 60.4M | (18.6M) | 28.0M | 108.8M |
| EBITDA margin, % | 18.2% | 19.8% | 25.6% | 25.8% | 22.8% | -7.5% | 11.3% | 42.4% |
| EBIT | 31.5M | 42.1M | 50.3M | 41.3M | 37.7M | (45.1M) | 12.4M | 95.6M |
| EBIT margin, % | 14.2% | 16.3% | 18.5% | 17.0% | 14.2% | -18.2% | 5.0% | 37.3% |
| Interest income | 30.0K | 503.0K | 1.0M | 543.0K | 2.4M | 2.7M | ||
| Interest expense | 580.0K | 189.0K | 2.8M | 3.4M | 2.6M | 2.5M | 1.5M | 889.0K |
| Pre tax profit | 30.8M | 41.5M | 47.1M | 39.1M | 34.0M | (281.8M) | 13.2M | 92.9M |
| Income tax expense | 3.7M | 8.7M | 7.0M | 4.5M | 4.1M | (1.1M) | 4.4M | 18.7M |
| Net Income | 27.0M | 32.8M | 40.1M | 34.6M | 29.9M | (280.7M) | 8.8M | 74.2M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |