
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 | 16.6B | 16.5B | 13.3B | 10.2B | 9.3B | 10.4B | 9.4B | 7.7B |
| Cost of goods sold | 14.9B | 15.3B | 12.4B | 9.2B | 8.5B | 9.6B | 8.4B | 7.2B |
| Gross profit | 2.1B | 1.3B | 963.0M | 1.0B | 869.0M | 755.0M | 965.0M | 628.0M |
| Gross profit margin, % | 12.6% | 8.0% | 7.3% | 10.0% | 9.3% | 7.3% | 10.3% | 8.1% |
| Operating expense total | 1.0B | 982.0M | 1.3B | 925.0M | 1.2B | 961.0M | 864.0M | 513.0M |
| Depreciation and amortization | 106.6M | 108.0M | 224.0M | 211.0M | 239.0M | 143.0M | 635.0M | 93.0M |
| EBITDA | 1.2B | 677.0M | (354.0M) | 193.0M | (155.0M) | (180.0M) | 240.0M | 155.0M |
| EBITDA margin, % | 7.3% | 4.1% | -2.7% | 1.9% | -1.7% | -1.7% | 2.6% | 2.0% |
| EBIT | 1.1B | 569.0M | (578.0M) | (18.0M) | (394.0M) | (323.0M) | (395.0M) | 62.0M |
| EBIT margin, % | 6.7% | 3.4% | -4.4% | -0.2% | -4.2% | -3.1% | -4.2% | 0.8% |
| Interest income | 16.0M | 17.0M | 12.0M | 36.0M | ||||
| Interest expense | 88.0M | 142.0M | 165.0M | 146.0M | 125.0M | 173.0M | 328.0M | 293.0M |
| Pre tax profit | 1.1B | 620.0M | (482.0M) | 294.0M | (149.0M) | (238.0M) | (1.4B) | 364.0M |
| Income tax expense | 272.6M | 153.0M | (172.0M) | 72.0M | (50.0M) | (6.0M) | 113.0M | 139.0M |
| Net Income | 793.6M | 467.0M | (310.0M) | 222.0M | (99.0M) | (232.0M) | (1.5B) | 225.0M |