
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 | 1.1B | 1.3B | 1.1B | 1.0B | 2.5B | 2.7B | 1.8B | 1.8B |
| Cost of goods sold | 433.0M | 595.5M | 610.1M | 509.4M | 843.5M | 810.9M | 375.2M | 321.3M |
| Gross profit | 639.9M | 711.8M | 473.2M | 544.5M | 1.7B | 1.9B | 1.4B | 1.5B |
| Gross profit margin, % | 55.0% | 44.1% | 52.5% | 67.4% | 71.4% | 79.1% | 84.0% | |
| Operating expense total | 199.2M | 264.5M | 170.9M | 218.1M | 141.5M | 218.5M | 375.3M | 556.4M |
| Depreciation and amortization | 92.7M | 120.6M | 163.1M | 192.8M | 141.1M | 150.2M | 333.7M | 256.9M |
| EBITDA | 440.7M | 447.3M | 302.3M | 326.4M | 1.6B | 1.7B | 1.0B | 910.1M |
| EBITDA margin, % | 34.5% | 28.2% | 31.4% | 61.9% | 63.3% | 57.8% | 52.0% | |
| EBIT | 348.6M | 326.8M | 134.9M | 138.6M | 1.4B | 1.6B | 687.4M | 653.2M |
| EBIT margin, % | 25.2% | 12.6% | 13.3% | 56.3% | 57.7% | 38.9% | 37.3% | |
| Interest income | 6.0M | 5.4M | 689.0K | 85.0K | 1.6M | 38.5M | 24.4M | 17.0M |
| Interest expense | 23.0M | 26.4M | 26.7M | 26.7M | 14.2M | 13.1M | 33.4M | |
| Pre tax profit | 213.8M | 308.0M | (225.6M) | 110.7M | 1.4B | 1.5B | 697.2M | 601.3M |
| Income tax expense | 64.3M | 97.3M | (68.8M) | 31.4M | 417.6M | 457.6M | 221.3M | 161.9M |
| Net Income | 149.5M | 210.7M | (156.8M) | 79.4M | 983.0M | 1.1B | 475.9M | 439.4M |