
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0B | 6.9B | 8.8B | 9.2B | 10.7B | 12.2B | 13.2B | 12.3B |
| Cost of goods sold | 6.2B | 6.1B | 7.8B | 8.2B | 9.5B | 10.7B | 11.6B | 10.6B |
| Gross profit | 786.6M | 806.3M | 917.8M | 984.3M | 1.2B | 1.5B | 1.6B | 1.6B |
| Gross profit margin, % | 11.3% | 11.6% | 10.5% | 10.7% | 11.5% | 12.6% | 12.4% | 13.3% |
| Operating expense total | 539.0M | 560.4M | 586.5M | 627.1M | 836.1M | 990.0M | 1.0B | 1.1B |
| Depreciation and amortization | 31.9M | 32.1M | 73.1M | 72.6M | 81.9M | 124.8M | 128.9M | 146.9M |
| EBITDA | 251.8M | 250.1M | 334.7M | 364.3M | 407.5M | 569.9M | 606.1M | 554.6M |
| EBITDA margin, % | 3.6% | 3.6% | 3.8% | 4.0% | 3.8% | 4.7% | 4.6% | 4.5% |
| EBIT | 219.9M | 218.0M | 261.5M | 291.6M | 325.6M | 445.1M | 477.2M | 407.7M |
| EBIT margin, % | 3.1% | 3.1% | 3.0% | 3.2% | 3.0% | 3.6% | 3.6% | 3.3% |
| Interest income | 1.6M | 1.9M | 1.4M | 713.0K | 2.8M | 8.5M | ||
| Interest expense | 22.5M | 27.3M | 31.8M | 28.3M | 31.4M | 79.1M | 100.9M | 113.5M |
| Pre tax profit | 197.3M | 193.0M | 230.1M | 263.0M | 295.3M | 373.4M | 383.1M | 302.2M |
| Income tax expense | 58.0M | 56.3M | 68.5M | 79.0M | 93.2M | 110.0M | 110.0M | 86.5M |
| Net Income | 139.3M | 136.7M | 161.5M | 184.0M | 202.0M | 263.4M | 273.1M | 215.8M |