
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 | 752.5M | 797.9M | 716.7M | 795.2M | 813.2M | 900.1M | 988.7M | 1.0B |
| Cost of goods sold | 163.2M | 170.2M | 166.2M | 197.5M | ||||
| Gross profit | 591.7M | 630.2M | 552.6M | 608.8M | 813.8M | 918.5M | 988.7M | 1.0B |
| Gross profit margin, % | 78.6% | 79.0% | 77.1% | 76.6% | 100.1% | 102.0% | 100.0% | 100.0% |
| Operating expense total | 98.9M | 126.3M | 60.8M | 138.2M | 314.7M | 339.6M | 402.4M | 381.4M |
| Depreciation and amortization | 7.2M | 6.9M | 9.7M | 64.7M | 10.3M | 21.6M | 6.7M | |
| EBITDA | 492.8M | 770.2M | 392.4M | 855.2M | 561.9M | 396.6M | 300.1M | 982.3M |
| EBITDA margin, % | 65.5% | 96.5% | 54.8% | 107.5% | 69.1% | 44.1% | 30.4% | 95.2% |
| EBIT | 485.6M | 763.3M | 382.7M | 790.5M | 561.9M | 386.3M | 271.1M | 968.2M |
| EBIT margin, % | 64.5% | 95.7% | 53.4% | 99.4% | 69.1% | 42.9% | 27.4% | 93.8% |
| Interest income | 1.4M | 1.5M | 1.1M | 300.0K | 900.0K | 11.2M | 3.4M | 6.1M |
| Interest expense | 125.8M | 110.7M | 105.7M | 87.0M | 142.0M | 205.3M | 209.6M | 227.0M |
| Pre tax profit | 1.4B | 891.8M | (204.2M) | 1.4B | 473.2M | (233.1M) | (187.8M) | 1.0B |
| Income tax expense | 9.5M | 11.8M | 9.0M | (1.0M) | 3.9M | 6.9M | 12.9M | 27.1M |
| Net Income | 1.4B | 880.0M | (213.2M) | 1.4B | 469.3M | (240.0M) | (200.7M) | 981.0M |