
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 | 1.4B | 1.4B | 1.4B | 1.5B | 1.6B | 2.0B | 2.3B | 2.4B |
| Cost of goods sold | 361.2M | 351.1M | 266.9M | 365.5M | 338.0M | 407.1M | 477.2M | 524.8M |
| Gross profit | 1.0B | 1.1B | 1.1B | 1.2B | 1.3B | 1.6B | 1.8B | 1.9B |
| Gross profit margin, % | 74.3% | 77.0% | 83.4% | 77.8% | 80.2% | 79.9% | 79.4% | 78.8% |
| Operating expense total | 662.1M | 730.1M | 1.3B | 809.4M | 868.4M | 1.1B | 1.2B | 1.2B |
| Depreciation and amortization | 77.5M | 44.7M | 73.0M | 80.9M | 84.9M | 90.4M | ||
| EBITDA | 350.5M | 383.1M | (152.2M) | 351.2M | 448.4M | 506.8M | 589.2M | 625.1M |
| EBITDA margin, % | 25.7% | 26.5% | -11.3% | 23.5% | 27.3% | 25.9% | 26.1% | 26.5% |
| EBIT | 350.5M | 383.1M | (229.7M) | 306.5M | 375.4M | 425.7M | 503.7M | 534.7M |
| EBIT margin, % | 25.7% | 26.5% | -17.0% | 20.5% | 22.9% | 21.8% | 22.3% | 22.7% |
| Interest income | 600.0K | 700.0K | 1.6M | 3.6M | 2.4M | 16.5M | 19.0M | 11.7M |
| Interest expense | 8.5M | 5.2M | 10.5M | 12.0M | 8.6M | 9.4M | 9.2M | 11.0M |
| Pre tax profit | 340.5M | 365.6M | (271.1M) | 361.8M | 393.8M | 396.6M | 484.8M | 518.5M |
| Income tax expense | 94.7M | 88.9M | (32.8M) | 38.0M | 104.7M | 96.0M | 128.0M | 129.6M |
| Net Income | 245.8M | 276.7M | (238.3M) | 323.8M | 289.1M | 300.6M | 356.8M | 388.9M |