
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.8B | 1.8B | 2.0B | 2.4B | 1.8B | 1.7B | 1.8B |
| Cost of goods sold | 200.0M | 195.6M | 198.5M | 270.6M | 306.4M | 223.7M | 224.3M | 214.0M |
| Gross profit | 1.5B | 1.6B | 1.7B | 1.8B | 2.1B | 1.5B | 1.5B | 2.0B |
| Gross profit margin, % | 88.3% | 89.4% | 89.9% | 87.4% | 87.0% | 87.2% | 87.2% | 108.9% |
| Operating expense total | 1.3B | 1.5B | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B | 1.3B |
| Depreciation and amortization | 67.9M | 47.9M | 214.7M | 247.3M | 271.2M | 627.0M | 884.4M | 719.5M |
| EBITDA | 182.0M | 164.5M | 308.2M | 507.1M | 737.5M | 336.7M | 293.8M | 648.4M |
| EBITDA margin, % | 10.7% | 9.1% | 16.8% | 24.9% | 31.2% | 19.2% | 16.8% | 36.0% |
| EBIT | 114.1M | 116.6M | 93.5M | 259.8M | 466.3M | (290.3M) | (590.6M) | (71.1M) |
| EBIT margin, % | 6.7% | 6.5% | 5.1% | 12.8% | 19.7% | -16.6% | -33.8% | -3.9% |
| Interest expense | 35.1M | 34.2M | 51.0M | 99.2M | 50.7M | 63.4M | 70.8M | 79.9M |
| Pre tax profit | 29.5M | 82.4M | (108.5M) | 150.0M | 432.1M | (386.0M) | (661.4M) | (151.0M) |
| Income tax expense | 25.4M | 27.1M | (38.0M) | 106.3M | 124.2M | (18.2M) | (15.6M) | 200.0K |
| Net Income | 4.1M | 55.3M | (70.5M) | 43.7M | 307.9M | (367.8M) | (645.8M) | (151.2M) |