
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 | 2.4B | 2.3B | 2.0B | 2.1B | 2.3B | 2.6B | 2.4B | 3.0B |
| Cost of goods sold | 1.3B | 1.2B | 974.4M | 974.9M | 1.1B | 1.3B | 1.3B | 1.4B |
| Gross profit | 1.3B | 1.3B | 1.2B | 1.3B | 1.4B | 1.4B | 1.4B | 1.7B |
| Gross profit margin, % | 54.0% | 58.0% | 60.4% | 58.2% | 55.8% | 57.1% | 55.1% | |
| Operating expense total | 1.7B | 1.1B | 901.6M | 895.2M | 975.1M | 1.0B | 1.0B | 1.5B |
| Depreciation and amortization | 93.5M | 103.3M | 411.2M | 219.5M | 215.9M | 206.7M | 196.9M | 251.4M |
| EBITDA | (392.2M) | 143.1M | 286.5M | 382.4M | 386.9M | 387.5M | 347.4M | 134.5M |
| EBITDA margin, % | 6.1% | 14.0% | 18.1% | 16.5% | 15.1% | 14.2% | 4.5% | |
| EBIT | (485.8M) | 39.7M | (124.7M) | 162.9M | 171.0M | 180.8M | 150.5M | (116.9M) |
| EBIT margin, % | 1.7% | -6.1% | 7.7% | 7.3% | 7.0% | 6.2% | -3.9% | |
| Interest income | 397.0K | 556.0K | 400.0K | 300.0K | 300.0K | 4.7M | 5.5M | |
| Interest expense | 9.5M | 12.1M | 98.6M | 96.4M | 99.2M | 96.2M | 92.8M | 93.6M |
| Pre tax profit | (494.8M) | 34.5M | (241.1M) | 66.8M | 72.1M | 89.3M | 63.2M | (203.9M) |
| Income tax expense | (8.8M) | 10.0M | (68.7M) | 20.4M | 23.1M | 28.9M | 19.7M | 7.3M |
| Net Income | (486.0M) | 24.5M | (172.4M) | 46.4M | 49.0M | 60.4M | 43.5M | (211.2M) |