
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 4.8B | 4.3B | 5.5B | 7.9B | 8.2B | 6.5B | 7.3B |
| Cost of goods sold | 3.5B | 4.2B | 3.3B | 4.7B | 6.2B | 6.9B | 5.8B | 6.3B |
| Gross profit | 867.5M | 689.5M | 987.5M | 848.9M | 1.7B | 1.3B | 726.6M | 961.8M |
| Gross profit margin, % | 20.5% | 14.2% | 23.0% | 15.5% | 21.7% | 16.4% | 11.2% | 13.2% |
| Operating expense total | 568.5M | 569.3M | 950.1M | 474.3M | 574.2M | 640.5M | 571.8M | 628.9M |
| Depreciation and amortization | 153.2M | 142.4M | 109.5M | 107.1M | 117.3M | 136.1M | 119.4M | 120.2M |
| EBITDA | 297.7M | 114.8M | 36.0M | 365.1M | 1.1B | 684.0M | 139.8M | 315.9M |
| EBITDA margin, % | 7.0% | 2.4% | 0.8% | 6.6% | 14.2% | 8.3% | 2.1% | 4.3% |
| EBIT | 157.0M | (94.9M) | (73.5M) | 258.0M | 1.0B | 547.9M | 20.4M | 214.6M |
| EBIT margin, % | 3.7% | -2.0% | -1.7% | 4.7% | 12.7% | 6.7% | 0.3% | 2.9% |
| Interest income | 3.5M | 4.5M | 200.0K | 200.0K | 1.5M | 15.0M | 26.9M | 17.9M |
| Interest expense | 45.7M | 54.6M | 26.6M | 26.1M | 37.5M | 73.5M | 71.6M | 77.5M |
| Pre tax profit | 73.6M | (166.6M) | 84.3M | 197.8M | 550.1M | 370.7M | 82.3M | 72.4M |
| Income tax expense | 3.1M | (53.6M) | 20.6M | 58.5M | 169.7M | 121.0M | 20.5M | 32.5M |
| Net Income | 70.5M | (113.0M) | 63.7M | 139.3M | 380.4M | 249.7M | 61.8M | 39.9M |