
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 558.3M | 660.6M | 804.7M | 1.2B | 1.7B |
| Cost of goods sold | 497.7M | 607.9M | 700.9M | 1.0B | 1.5B |
| Gross profit | 87.3M | 83.2M | 139.0M | 172.6M | 218.2M |
| Gross profit margin, % | 15.6% | 12.6% | 17.3% | 14.7% | 13.2% |
| Operating expense total | 13.4M | 16.7M | 23.0M | 34.4M | 35.2M |
| Depreciation and amortization | 46.1M | 38.0M | 71.7M | 95.9M | 128.4M |
| EBITDA | 73.9M | 66.5M | 115.9M | 138.2M | 183.0M |
| EBITDA margin, % | 13.2% | 10.1% | 14.4% | 11.8% | 11.1% |
| EBIT | 27.8M | 28.5M | 44.2M | 42.3M | 54.6M |
| EBIT margin, % | 5.0% | 4.3% | 5.5% | 3.6% | 3.3% |
| Interest income | 4.3M | 5.1M | 3.2M | 79.0K | 41.0K |
| Interest expense | 2.1M | 4.1M | 6.8M | 8.5M | 10.6M |
| Pre tax profit | 31.6M | 32.0M | (7.6M) | 28.2M | 50.2M |
| Income tax expense | 10.0M | 9.6M | (746.0K) | 11.2M | 14.4M |
| Net Income | 21.7M | 22.4M | (6.9M) | 17.0M | 35.7M |