AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 5.4B | 5.9B | 5.6B | 5.7B |
Cost of goods sold | (2.5B) | (2.7B) | (2.5B) | (2.7B) |
Gross profit | 2.9B | 3.2B | 3.1B | 3.0B |
Gross profit margin, % | 54.9% | 53.6% | 56.1% | 52.3% |
Operating expense total | (2.2B) | (2.3B) | (2.4B) | (2.3B) |
Depreciation and amortization | (266.9M) | (467.5M) | (428.6M) | (849.8M) |
EBITDA | 725.6M | 930.9M | 750.6M | 737.1M |
EBITDA margin, % | 13.5% | 15.8% | 13.4% | 13.0% |
EBIT | 458.7M | 463.4M | 322.0M | (152.0M) |
EBIT margin, % | 8.5% | 7.9% | 5.7% | -2.7% |
Interest income | 2.0M | 1.0M | ||
Interest expense | (177.3M) | (159.3M) | (161.4M) | (106.7M) |
Pre tax profit | 121.5M | 359.1M | 161.6M | (132.9M) |
Income tax expense | (156.0M) | (108.6M) | (70.1M) | (31.0M) |
Net Income | (34.5M) | 250.5M | 91.5M | (163.9M) |