
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 | 464.6M | 508.9M | 542.6M | 595.9M | 617.9M | 625.7M | 600.8M | 556.3M |
| Gross profit | 464.6M | 509.3M | 542.7M | 596.4M | 618.3M | 625.7M | 601.3M | 564.8M |
| Gross profit margin, % | 100.0% | 100.1% | 100.0% | 100.1% | 100.1% | 100.0% | 100.1% | 101.5% |
| Operating expense total | 345.6M | 375.0M | 422.7M | 447.6M | 471.9M | 555.0M | 514.8M | 452.5M |
| Depreciation and amortization | 26.8M | 37.2M | 39.4M | 50.9M | 40.7M | 181.4M | 47.4M | 28.3M |
| EBITDA | 118.5M | 134.4M | 120.0M | 148.8M | 146.4M | 70.7M | 86.5M | 112.3M |
| EBITDA margin, % | 25.5% | 26.4% | 22.1% | 25.0% | 23.7% | 11.3% | 14.4% | 20.2% |
| EBIT | 91.8M | 103.1M | 87.2M | 105.1M | 104.1M | (110.2M) | 39.1M | 84.0M |
| EBIT margin, % | 19.7% | 20.3% | 16.1% | 17.6% | 16.9% | -17.6% | 6.5% | 15.1% |
| Interest income | 370.0K | 547.0K | 438.0K | 193.0K | 1.0M | 1.9M | 1.7M | 1.8M |
| Interest expense | 6.5M | 8.7M | 8.4M | 9.2M | 13.7M | 23.7M | 18.5M | 9.1M |
| Pre tax profit | 85.0M | 88.5M | 78.1M | 92.9M | 67.9M | (127.1M) | 89.9M | 109.2M |
| Income tax expense | 20.9M | 23.3M | 19.1M | 19.1M | 15.2M | 10.4M | 1.2M | 30.0M |
| Net Income | 64.1M | 65.1M | 59.1M | 73.8M | 52.7M | (137.5M) | 88.7M | 79.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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