
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 957.0M | 505.8M | 831.6M | 1.1B | 1.2B | 1.2B |
| Gross profit | 1.3B | 1.3B | 999.1M | 623.0M | 930.7M | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 102.4% | 101.0% | 104.4% | 123.2% | 111.9% | 109.0% | 100.3% | 102.0% |
| Operating expense total | 1.0B | 1.1B | 805.9M | 518.2M | 701.1M | 877.6M | 936.0M | 953.8M |
| Depreciation and amortization | 96.4M | 73.3M | 259.8M | 196.5M | 191.9M | 198.1M | 191.1M | 188.6M |
| EBITDA | 232.5M | 212.2M | 192.5M | 105.4M | 229.8M | 371.5M | 256.5M | 265.5M |
| EBITDA margin, % | 19.0% | 16.8% | 20.1% | 20.8% | 27.6% | 32.4% | 21.6% | 22.2% |
| EBIT | 166.1M | 165.1M | (36.9M) | (64.0M) | 62.4M | 197.8M | 91.3M | 103.2M |
| EBIT margin, % | 13.6% | 13.1% | -3.9% | -12.7% | 7.5% | 17.3% | 7.7% | 8.6% |
| Interest income | 599.0K | 527.0K | 369.0K | 215.0K | 158.0K | 1.6M | 2.4M | 4.4M |
| Interest expense | 7.7M | 10.4M | 32.9M | 41.4M | 41.2M | 43.5M | 53.6M | 54.3M |
| Pre tax profit | 165.5M | 158.0M | (68.4M) | (63.0M) | 53.8M | 156.1M | 44.5M | 53.9M |
| Income tax expense | 53.6M | 46.1M | (11.5M) | (15.0M) | 498.0K | 49.5M | 39.7M | 20.5M |
| Net Income | 111.9M | 111.9M | (57.0M) | (48.0M) | 53.3M | 106.5M | 4.8M | 33.4M |