
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 | 223.4M | 253.9M | 368.2M | 362.2M | 377.5M | 485.3M | 607.9M | 708.5M |
| Gross profit | 225.5M | 257.6M | 369.9M | 363.6M | 379.1M | 492.9M | 608.6M | 710.1M |
| Gross profit margin, % | 100.9% | 101.5% | 100.5% | 100.4% | 100.4% | 101.6% | 100.1% | 100.2% |
| Operating expense total | 156.0M | 173.7M | 251.6M | 249.3M | 260.4M | 333.7M | 430.8M | 517.7M |
| Depreciation and amortization | 13.1M | 12.7M | 36.9M | 38.3M | 48.3M | 53.4M | 65.0M | 72.1M |
| EBITDA | 69.5M | 83.9M | 118.4M | 114.3M | 118.8M | 159.2M | 177.8M | 192.4M |
| EBITDA margin, % | 31.1% | 33.1% | 32.1% | 31.6% | 31.5% | 32.8% | 29.2% | 27.2% |
| EBIT | 56.4M | 71.3M | 81.5M | 76.0M | 70.4M | 105.8M | 112.8M | 120.3M |
| EBIT margin, % | 25.3% | 28.1% | 22.1% | 21.0% | 18.7% | 21.8% | 18.6% | 17.0% |
| Interest income | 29.0K | 92.0K | 75.0K | 60.0K | 46.0K | 2.0M | 6.0M | 3.4M |
| Interest expense | 1.5M | 2.7M | 7.1M | 6.0M | 4.7M | 21.3M | 34.8M | 28.1M |
| Pre tax profit | 53.3M | 70.6M | 71.7M | 69.9M | 71.7M | 87.5M | 81.9M | 89.6M |
| Income tax expense | 12.6M | 17.5M | 16.9M | 16.3M | 19.2M | 22.9M | 21.1M | 20.8M |
| Net Income | 40.7M | 53.1M | 54.8M | 53.6M | 52.6M | 64.5M | 60.8M | 68.8M |