
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 | 12.4B | 12.7B | 13.0B | 14.3B | 15.2B | 15.8B | 15.9B | 17.3B |
| Cost of goods sold | 10.8B | 11.3B | 11.7B | 12.8B | 13.5B | 14.0B | 14.0B | 15.1B |
| Gross profit | 1.8B | 1.4B | 1.3B | 1.5B | 1.7B | 1.9B | 2.0B | 2.3B |
| Gross profit margin, % | 14.1% | 11.3% | 10.3% | 10.5% | 11.2% | 11.8% | 12.3% | 13.3% |
| Operating expense total | 1.1B | 1.1B | 833.7M | 934.9M | 1.1B | 1.2B | 1.3B | 1.5B |
| Depreciation and amortization | 380.0M | 57.1M | 399.6M | 163.7M | 175.9M | 175.0M | 192.0M | 240.0M |
| EBITDA | 682.2M | 359.2M | 509.4M | 589.9M | 626.3M | 655.8M | 686.0M | 790.6M |
| EBITDA margin, % | 5.5% | 2.8% | 3.9% | 4.1% | 4.1% | 4.1% | 4.3% | 4.6% |
| EBIT | 306.6M | 305.0M | 110.3M | 426.8M | 450.7M | 480.8M | 495.0M | 550.6M |
| EBIT margin, % | 2.5% | 2.4% | 0.8% | 3.0% | 3.0% | 3.0% | 3.1% | 3.2% |
| Interest income | 4.6M | 3.6M | 3.3M | 3.9M | 3.8M | 2.2M | 2.6M | 4.4M |
| Interest expense | 31.0M | 32.5M | 55.3M | 46.5M | 52.3M | 66.9M | 95.2M | 126.8M |
| Pre tax profit | (71.9M) | 276.1M | 14.4M | 341.8M | 358.2M | 376.5M | 371.8M | 385.8M |
| Income tax expense | 73.5M | 81.0M | 69.6M | 100.4M | 111.1M | 116.2M | 113.7M | 102.4M |
| Net Income | (145.4M) | 195.1M | (55.2M) | 241.4M | 247.1M | 260.3M | 258.1M | 283.4M |