
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.2B | 2.1B | 1.8B | 2.3B | 1.9B | 3.0B | 2.5B |
| Cost of goods sold | 1.0B | 1.1B | 1.0B | 796.0M | 1.2B | 20.0M | 58.0M | 25.0M |
| Gross profit | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B | 1.9B | 3.0B | 2.4B |
| Gross profit margin, % | 52.8% | 51.6% | 52.4% | 59.6% | 51.7% | 98.9% | 98.1% | 99.0% |
| Operating expense total | 218.0M | 212.0M | 204.0M | 211.0M | 252.0M | 1.1B | 2.1B | 1.8B |
| Depreciation and amortization | 41.0M | 52.0M | 68.0M | 71.0M | 83.0M | 73.0M | 75.0M | 69.0M |
| EBITDA | 1.1B | 984.0M | 1.0B | 973.0M | 1.0B | 783.0M | 602.0M | 806.0M |
| EBITDA margin, % | 49.3% | 45.1% | 49.0% | 54.0% | 45.5% | 41.4% | 19.9% | 32.7% |
| EBIT | 1.0B | 928.0M | 932.0M | 890.0M | 948.0M | 710.0M | 527.0M | 737.0M |
| EBIT margin, % | 47.4% | 42.5% | 44.3% | 49.4% | 41.2% | 37.5% | 17.4% | 29.9% |
| Interest income | 10.0M | 4.0M | 12.0M | 5.0M | 5.0M | 10.0M | 10.0M | 6.0M |
| Interest expense | 161.0M | 126.0M | 119.0M | 112.0M | 96.0M | 152.0M | 197.0M | 181.0M |
| Pre tax profit | 1.2B | 1.1B | 583.0M | 934.0M | 985.0M | (182.0M) | (780.0M) | 30.0M |
| Income tax expense | 77.0M | 52.0M | 20.0M | 35.0M | 78.0M | (17.0M) | 25.0M | (38.0M) |
| Net Income | 1.1B | 1.0B | 563.0M | 899.0M | 907.0M | (165.0M) | (805.0M) | 68.0M |