
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 | 685.4M | 1.1B | 2.0B | 2.2B | 2.4B | 2.7B | 2.9B | 3.3B |
| Cost of goods sold | 116.4M | 237.1M | 390.6M | 476.3M | 689.2M | 697.3M | 662.2M | 782.8M |
| Gross profit | 569.1M | 846.1M | 1.6B | 1.8B | 1.7B | 2.0B | 2.3B | 2.5B |
| Gross profit margin, % | 83.0% | 78.5% | 80.5% | 79.2% | 71.7% | 74.0% | 77.4% | 76.1% |
| Operating expense total | 479.8M | 696.3M | 1.4B | 1.5B | 1.4B | 1.7B | 2.0B | 2.1B |
| Depreciation and amortization | 48.2M | 62.1M | 122.6M | 166.3M | 123.3M | 128.4M | 145.6M | 190.6M |
| EBITDA | 90.7M | 147.8M | 237.1M | 255.9M | 265.5M | 267.1M | 294.0M | 368.6M |
| EBITDA margin, % | 13.2% | 13.7% | 11.8% | 11.5% | 11.2% | 10.0% | 10.1% | 11.3% |
| EBIT | 42.5M | 85.8M | 114.5M | 89.6M | 142.2M | 137.7M | 136.9M | 178.5M |
| EBIT margin, % | 6.2% | 8.0% | 5.7% | 4.0% | 6.0% | 5.2% | 4.7% | 5.5% |
| Interest income | 493.0K | 739.0K | 506.0K | 344.0K | 375.0K | 1.3M | 3.1M | 5.4M |
| Interest expense | 6.9M | 7.2M | 13.3M | 13.7M | 13.3M | 18.5M | 31.6M | |
| Pre tax profit | 36.1M | 45.7M | 100.2M | 75.9M | 136.2M | 124.9M | 142.8M | 32.1M |
| Income tax expense | (6.1M) | 13.5M | 26.5M | 21.6M | 38.8M | 39.3M | 37.7M | 4.4M |
| Net Income | 42.2M | 32.3M | 73.7M | 54.3M | 97.4M | 85.6M | 105.1M | 27.7M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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