
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 2.1B | 3.7B | 3.4B | 4.8B | 5.3B | 4.5B |
| Cost of goods sold | 52.8M | 105.2M | 87.9M | 225.5M | 84.8M | (40.8M) | 529.0M | 361.0M |
| Gross profit | 1.6B | 1.4B | 2.0B | 3.5B | 3.3B | 4.9B | 5.2B | 4.1B |
| Gross profit margin, % | 97.9% | 93.5% | 96.3% | 94.5% | 97.8% | 102.2% | 97.9% | 92.4% |
| Operating expense total | 1.1B | 1.0B | 1.3B | 1.6B | 2.3B | 3.1B | 3.8B | 3.4B |
| Depreciation and amortization | 134.6M | 118.4M | 389.0M | 296.3M | 367.2M | 1.2B | 651.0M | 880.0M |
| EBITDA | 506.6M | 391.0M | 725.6M | 1.9B | 994.4M | 1.9B | 1.3B | 786.0M |
| EBITDA margin, % | 31.3% | 25.9% | 34.2% | 51.0% | 29.1% | 39.1% | 25.6% | 17.6% |
| EBIT | 376.3M | 272.6M | 336.6M | 1.6B | 593.8M | 623.7M | 454.0M | (221.0M) |
| EBIT margin, % | 23.2% | 18.0% | 15.8% | 43.1% | 17.4% | 13.1% | 8.6% | -4.9% |
| Interest income | 3.4M | 2.5M | 14.4M | 19.0M | ||||
| Interest expense | 10.1M | 33.9M | 104.9M | 95.8M | 123.4M | 233.2M | 262.0M | 388.0M |
| Pre tax profit | 423.9M | 236.0M | 1.4B | 1.8B | 489.1M | 360.4M | 105.0M | (1.1B) |
| Income tax expense | 118.4M | 71.0M | 434.0M | 525.0M | 138.3M | 116.1M | (9.0M) | (221.0M) |
| Net Income | 305.5M | 165.0M | 1.0B | 1.3B | 350.8M | 244.3M | 114.0M | (896.0M) |