
Stock Price
2023-05-30
Market Capitalization
2023-05-30
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 813.3M | 773.1M | 616.3M | 625.2M | 653.3M | 642.5M | 707.4M | 717.8M |
| Cost of goods sold | 532.7M | 549.5M | 468.9M | 381.2M | 391.9M | 396.8M | 450.2M | 462.2M |
| Gross profit | 280.6M | 223.6M | 147.5M | 244.0M | 261.4M | 245.6M | 257.1M | 255.6M |
| Gross profit margin, % | 34.5% | 28.9% | 23.9% | 39.0% | 40.0% | 38.2% | 36.4% | 35.6% |
| Operating expense total | 217.8M | 250.5M | 115.4M | 84.2M | 83.6M | 88.3M | 94.3M | 97.3M |
| Depreciation and amortization | 15.4M | 228.9M | 15.5M | 13.2M | 13.9M | 12.8M | 11.6M | 12.3M |
| EBITDA | 62.7M | (26.9M) | 32.1M | 159.7M | 177.7M | 157.4M | 162.8M | 158.3M |
| EBITDA margin, % | 7.7% | -3.5% | 5.2% | 25.6% | 27.2% | 24.5% | 23.0% | 22.0% |
| EBIT | 47.3M | (255.8M) | 16.6M | 146.6M | 163.9M | 144.6M | 151.2M | 146.0M |
| EBIT margin, % | 5.8% | -33.1% | 2.7% | 23.4% | 25.1% | 22.5% | 21.4% | 20.3% |
| Interest income | 105.8M | 109.0M | 96.0M | 23.4M | 34.3M | 54.3M | 68.4M | |
| Interest expense | 80.7M | 91.9M | 79.3M | 62.4M | 41.0M | 63.5M | 91.6M | 102.7M |
| Pre tax profit | 70.1M | (245.0M) | 26.8M | 107.5M | 147.8M | 114.9M | 110.4M | 106.8M |
| Income tax expense | 16.9M | (19.8M) | 8.6M | 31.6M | 44.5M | 33.9M | 32.6M | 31.4M |
| Net Income | 53.2M | (225.2M) | 18.2M | 76.0M | 103.3M | 81.0M | 77.9M | 75.3M |