
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 | 5.4B | 5.9B | 5.6B | 5.7B | 7.3B | 7.9B | 7.7B | 8.1B |
| Cost of goods sold | 2.5B | 2.7B | 2.5B | 2.7B | 4.1B | 4.2B | 3.6B | 3.7B |
| Gross profit | 2.9B | 3.2B | 3.1B | 3.0B | 3.3B | 3.7B | 4.1B | 4.5B |
| Gross profit margin, % | 54.9% | 53.6% | 56.1% | 52.3% | 45.1% | 47.1% | 53.6% | 54.9% |
| Operating expense total | 2.2B | 2.3B | 2.4B | 2.3B | 2.4B | 2.7B | 3.0B | 2.9B |
| Depreciation and amortization | 266.9M | 467.5M | 428.6M | 849.8M | 385.8M | 392.5M | 439.1M | 735.5M |
| EBITDA | 725.6M | 930.9M | 750.6M | 737.1M | 972.8M | 1.1B | 1.2B | 1.7B |
| EBITDA margin, % | 13.5% | 15.8% | 13.4% | 13.0% | 13.3% | 13.9% | 15.4% | 20.5% |
| EBIT | 458.7M | 463.4M | 322.0M | (152.0M) | 587.0M | 687.5M | 703.2M | 936.0M |
| EBIT margin, % | 8.5% | 7.9% | 5.7% | -2.7% | 8.0% | 8.7% | 9.2% | 11.5% |
| Interest income | 2.0M | 1.0M | 2.1M | 9.0M | 26.5M | 14.9M | ||
| Interest expense | 177.3M | 159.3M | 161.4M | 106.7M | 102.5M | 152.7M | 203.7M | 214.6M |
| Pre tax profit | 121.5M | 359.1M | 161.6M | (132.9M) | 204.2M | 383.2M | 747.7M | 427.3M |
| Income tax expense | 156.0M | 108.6M | 70.1M | 31.0M | 155.2M | 131.8M | 188.9M | 237.9M |
| Net Income | (34.5M) | 250.5M | 91.5M | (163.9M) | 49.0M | 251.4M | 558.8M | 189.4M |