
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 695.4M | 724.2M | 692.4M | 661.2M | 759.0M | 970.2M | 972.8M | 959.2M |
| Cost of goods sold | 337.9M | 354.4M | 319.4M | 293.3M | 363.3M | 479.9M | 468.5M | 439.5M |
| Gross profit | 358.3M | 371.2M | 373.2M | 368.6M | 398.7M | 493.2M | 504.3M | 519.8M |
| Gross profit margin, % | 51.5% | 51.3% | 53.9% | 55.7% | 52.5% | 50.8% | 51.8% | 54.2% |
| Operating expense total | 294.7M | 293.8M | 325.7M | 271.5M | 307.5M | 402.6M | 397.3M | 390.2M |
| Depreciation and amortization | 18.9M | 22.7M | 45.6M | 47.3M | 42.0M | 52.9M | 49.9M | 45.9M |
| EBITDA | 63.6M | 77.4M | 47.5M | 97.1M | 91.2M | 90.6M | 107.0M | 129.6M |
| EBITDA margin, % | 9.2% | 10.7% | 6.9% | 14.7% | 12.0% | 9.3% | 11.0% | 13.5% |
| EBIT | 44.8M | 54.7M | 1.9M | 49.4M | 48.5M | 37.7M | 57.2M | 83.7M |
| EBIT margin, % | 6.4% | 7.5% | 0.3% | 7.5% | 6.4% | 3.9% | 5.9% | 8.7% |
| Interest income | 211.0K | 191.0K | 118.0K | 202.0K | 56.0K | 460.0K | 859.0K | 799.0K |
| Interest expense | 8.2M | 9.8M | 10.8M | 12.6M | 9.2M | 13.8M | 18.3M | 17.1M |
| Pre tax profit | 36.9M | 44.8M | (8.8M) | 37.2M | 39.4M | 24.3M | 39.7M | 67.4M |
| Income tax expense | 11.1M | 13.5M | 11.4M | 12.4M | 12.4M | 7.2M | 12.1M | 20.7M |
| Net Income | 25.7M | 31.3M | (20.2M) | 24.9M | 26.9M | 17.1M | 27.6M | 46.7M |