
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0B | 12.8B | 12.7B | 11.5B | 11.0B | 11.6B | 11.0B | 10.5B |
| Cost of goods sold | 2.2B | 2.1B | 2.2B | 1.6B | 1.4B | 1.5B | 1.3B | 1.4B |
| Gross profit | 9.8B | 10.7B | 10.6B | 10.0B | 9.6B | 10.2B | 9.7B | 9.1B |
| Gross profit margin, % | 81.8% | 83.6% | 83.5% | 86.5% | 87.8% | 87.7% | 88.4% | 86.8% |
| Operating expense total | 9.3B | 9.9B | 9.9B | 9.2B | 9.1B | 9.7B | 9.2B | 8.4B |
| Depreciation and amortization | 370.2M | 360.0M | 729.3M | 514.6M | 384.2M | 875.7M | 415.1M | 395.5M |
| EBITDA | 575.0M | 822.2M | 688.0M | 837.8M | 568.6M | 557.6M | 554.4M | 676.6M |
| EBITDA margin, % | 4.8% | 6.4% | 5.4% | 7.3% | 5.2% | 4.8% | 5.0% | 6.5% |
| EBIT | 204.8M | 462.2M | (41.3M) | 323.2M | 184.4M | (318.1M) | 139.3M | 281.1M |
| EBIT margin, % | 1.7% | 3.6% | -0.3% | 2.8% | 1.7% | -2.7% | 1.3% | 2.7% |
| Interest income | 7.1M | 8.8M | 6.0M | 4.2M | 2.4M | 7.8M | 11.6M | 17.2M |
| Interest expense | 88.2M | 91.2M | 118.0M | 109.1M | 87.8M | 95.8M | 100.3M | 99.3M |
| Pre tax profit | 123.7M | 379.8M | (153.3M) | 229.9M | 221.1M | (341.5M) | 91.8M | 201.1M |
| Income tax expense | 52.6M | 103.5M | 2.4M | 46.2M | 80.7M | 44.2M | 9.7M | 52.0M |
| Net Income | 71.1M | 276.3M | (155.7M) | 183.7M | 140.4M | (385.7M) | 82.1M | 149.1M |
| 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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