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Perpetual financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$3.6
2024-10-29
Market Capitalization
$341.3 M
2024-10-29
Revenue
$1.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 526.7M | 509.0M | 484.0M | 623.4M | 764.1M | 995.6M | 1.3B | 1.3B |
| Gross profit | 526.7M | 509.0M | 484.0M | 623.4M | 764.1M | 1.0B | 1.3B | 1.3B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.1% | 100.9% | 100.0% |
| Operating expense total | 326.5M | 334.4M | 338.5M | 494.5M | 550.4M | 817.0M | 1.1B | 1.1B |
| Depreciation and amortization | 18.4M | 20.0M | 32.2M | 43.7M | 52.7M | 83.2M | 665.9M | 274.8M |
| EBITDA | 200.2M | 174.6M | 145.5M | 128.9M | 213.7M | 189.5M | 235.0M | 225.3M |
| EBITDA margin, % | 38.0% | 34.3% | 30.1% | 20.7% | 28.0% | 19.0% | 18.0% | 16.7% |
| EBIT | 181.8M | 154.6M | 113.4M | 85.2M | 161.0M | 106.3M | (430.9M) | (49.5M) |
| EBIT margin, % | 34.5% | 30.4% | 23.4% | 13.7% | 21.1% | 10.7% | -33.0% | -3.7% |
| Interest income | 9.8M | 13.2M | 6.1M | 9.1M | 5.4M | 5.4M | 17.7M | 23.1M |
| Interest expense | 2.6M | 2.8M | 4.0M | 10.1M | 9.2M | 44.8M | 70.3M | 71.0M |
| Pre tax profit | 191.3M | 162.2M | 116.6M | 103.8M | 137.3M | 89.1M | (458.9M) | (51.8M) |
| Income tax expense | 51.1M | 46.2M | 34.6M | 30.9M | 36.1M | 30.1M | 13.3M | 6.4M |
| Net Income | 140.2M | 115.9M | 82.0M | 72.9M | 101.2M | 59.0M | (472.2M) | (58.2M) |