
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 854.6M | 905.2M | 790.6M | 688.5M | 776.2M | 848.9M | 824.6M | 744.8M |
| Cost of goods sold | 108.8M | 121.6M | 117.2M | 87.8M | 141.2M | 175.1M | 173.9M | 151.1M |
| Gross profit | 767.2M | 798.5M | 691.1M | 620.4M | 637.8M | 676.6M | 655.0M | 599.7M |
| Gross profit margin, % | 89.8% | 88.2% | 87.4% | 90.1% | 82.2% | 79.7% | 79.4% | 80.5% |
| Operating expense total | 695.5M | 736.4M | 612.0M | 535.3M | 570.8M | 592.5M | 571.7M | 519.2M |
| Depreciation and amortization | 42.4M | 49.4M | 56.0M | 57.1M | 45.9M | 46.1M | 42.7M | 44.2M |
| EBITDA | 71.8M | 62.2M | 79.0M | 85.1M | 67.1M | 84.0M | 83.3M | 80.5M |
| EBITDA margin, % | 8.4% | 6.9% | 10.0% | 12.4% | 8.6% | 9.9% | 10.1% | 10.8% |
| EBIT | 29.5M | 12.9M | 23.0M | 28.0M | 21.2M | 38.0M | 40.6M | 36.3M |
| EBIT margin, % | 3.4% | 1.4% | 2.9% | 4.1% | 2.7% | 4.5% | 4.9% | 4.9% |
| Interest income | 24.0K | 42.0K | ||||||
| Interest expense | 7.1M | 8.0M | 10.3M | 3.4M | 2.7M | 3.4M | 3.6M | 4.1M |
| Pre tax profit | 24.6M | 3.2M | 16.1M | 27.5M | 24.2M | 40.7M | 41.3M | 42.4M |
| Income tax expense | 7.5M | 876.0K | 4.9M | 9.4M | 6.7M | 12.0M | 10.1M | 13.2M |
| Net Income | 17.1M | 2.3M | 11.2M | 18.1M | 17.4M | 28.6M | 31.2M | 29.2M |