
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 | 445.4M | 474.5M | 394.1M | 427.2M | 509.1M | 781.2M | 1.1B | 1.2B |
| Cost of goods sold | 48.4M | 50.3M | 32.9M | 21.3M | 50.0M | 60.5M | 65.6M | 56.2M |
| Gross profit | 458.1M | 435.5M | 371.0M | 405.9M | 459.3M | 720.7M | 1.0B | 1.1B |
| Gross profit margin, % | 102.8% | 91.8% | 94.1% | 95.0% | 90.2% | 92.3% | 94.3% | 95.2% |
| Operating expense total | 192.7M | 208.1M | 159.2M | 164.4M | 189.1M | 320.3M | 465.2M | 507.4M |
| Depreciation and amortization | 17.4M | 33.7M | 36.4M | 40.2M | 46.7M | 107.0M | 155.3M | 171.3M |
| EBITDA | 270.5M | 230.5M | 216.0M | 245.4M | 287.4M | 892.2M | 571.0M | 620.3M |
| EBITDA margin, % | 60.7% | 48.6% | 54.8% | 57.5% | 56.5% | 114.2% | 52.0% | 52.4% |
| EBIT | 253.1M | 196.7M | 179.6M | 205.2M | 240.7M | 785.2M | 415.7M | 448.9M |
| EBIT margin, % | 56.8% | 41.5% | 45.6% | 48.0% | 47.3% | 100.5% | 37.8% | 37.9% |
| Interest income | 362.0K | 1.2M | 640.0K | 608.0K | 477.0K | 8.1M | 14.5M | 15.5M |
| Interest expense | 10.9M | 17.8M | 15.0M | 19.3M | 17.7M | 55.9M | 86.0M | 88.8M |
| Pre tax profit | 243.8M | 134.4M | 172.0M | 186.5M | 223.5M | 699.7M | 344.1M | 374.1M |
| Income tax expense | 55.9M | 50.1M | 50.2M | 55.3M | 62.0M | 51.4M | 83.4M | 81.1M |
| Net Income | 187.9M | 84.2M | 121.8M | 131.2M | 161.5M | 648.3M | 260.7M | 293.0M |