
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.2B | 42.8B | 37.8B | 38.9B | 39.7B | 41.8B | 43.7B | 44.4B |
| Cost of goods sold | 30.1B | 29.3B | 28.0B | 28.7B | 29.2B | 30.0B | 32.3B | 32.6B |
| Gross profit | 20.2B | 14.0B | 9.8B | 10.3B | 10.7B | 12.0B | 11.6B | 12.0B |
| Gross profit margin, % | 32.7% | 26.1% | 26.5% | 26.9% | 28.7% | 26.4% | 27.0% | |
| Operating expense total | 17.3B | 11.3B | 6.6B | 6.9B | 7.2B | 8.5B | 7.9B | 8.3B |
| Depreciation and amortization | 649.6M | 639.6M | 1.5B | 1.6B | 1.6B | 1.6B | 1.5B | 1.6B |
| EBITDA | 3.0B | 2.7B | 3.2B | 3.4B | 3.4B | 3.5B | 3.6B | 3.6B |
| EBITDA margin, % | 6.2% | 8.5% | 8.8% | 8.6% | 8.5% | 8.3% | 8.2% | |
| EBIT | 2.3B | 2.0B | 1.7B | 1.9B | 1.9B | 2.0B | 2.1B | 2.1B |
| EBIT margin, % | 4.7% | 4.6% | 4.8% | 4.7% | 4.7% | 4.8% | 4.7% | |
| Interest expense | 100.0K | 41.5M | 443.0M | 427.0M | 396.0M | 421.0M | 442.0M | 541.0M |
| Pre tax profit | 2.3B | 1.9B | 1.3B | 1.4B | 1.5B | 1.5B | 1.6B | 1.5B |
| Income tax expense | 692.0M | 499.0M | 341.0M | 441.0M | 425.0M | 451.0M | 487.0M | 457.0M |
| Net Income | 1.6B | 1.4B | 978.0M | 1.0B | 1.0B | 1.1B | 1.1B | 1.1B |