
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.5B | 1.9B | 1.9B | 2.1B | 2.2B | 3.2B | 4.4B |
| Cost of goods sold | 735.9M | 1.1B | 852.9M | 904.7M | 1.1B | 1.3B | 1.6B | 2.1B |
| Gross profit | 807.8M | 377.4M | 1.1B | 961.2M | 971.7M | 955.2M | 1.6B | 2.3B |
| Gross profit margin, % | 52.4% | 25.0% | 56.8% | 51.6% | 47.1% | 42.9% | 49.7% | 53.2% |
| Operating expense total | 42.2M | 45.6M | 75.8M | 60.2M | 179.6M | 62.2M | 130.6M | 107.1M |
| Depreciation and amortization | 405.2M | 1.4M | 435.2M | 383.7M | 467.8M | 522.8M | 665.1M | 742.9M |
| EBITDA | 765.6M | 331.7M | 1.0B | 901.0M | 792.1M | 893.0M | 1.5B | 2.2B |
| EBITDA margin, % | 49.7% | 22.0% | 52.9% | 48.3% | 38.4% | 40.1% | 45.6% | 50.8% |
| EBIT | 360.4M | 330.3M | 591.7M | 517.3M | 478.5M | 370.1M | 801.2M | 1.5B |
| EBIT margin, % | 23.4% | 21.9% | 30.5% | 27.8% | 23.2% | 16.6% | 24.9% | 33.7% |
| Interest income | 3.3M | 7.1M | 3.5M | 1.8M | 2.0M | 8.0M | 5.0M | 18.0M |
| Interest expense | 24.8M | 22.6M | 21.3M | 21.1M | 49.3M | 90.7M | 148.5M | 160.5M |
| Pre tax profit | 338.9M | 314.8M | 408.6M | 496.2M | 417.7M | 233.8M | 619.8M | 1.3B |
| Income tax expense | 75.5M | 96.6M | 107.0M | 150.9M | 94.4M | 70.3M | 197.5M | 349.4M |
| Net Income | 263.4M | 218.2M | 301.6M | 345.3M | 323.3M | 163.5M | 422.3M | 926.2M |