
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 1.8B | 2.0B | 2.5B | 2.8B | 3.3B | 4.1B |
| Cost of goods sold | 424.4M | 417.4M | 453.5M | 499.2M | 707.1M | 989.7M | 1.2B | 927.3M |
| Gross profit | 1.2B | 1.2B | 1.4B | 1.7B | 1.8B | 1.9B | 2.1B | 3.2B |
| Gross profit margin, % | 73.9% | 75.4% | 76.7% | 84.9% | 71.7% | 65.4% | 64.4% | 77.7% |
| Operating expense total | 923.2M | 981.8M | 1.0B | 1.1B | 1.3B | 1.3B | 1.5B | 2.6B |
| Depreciation and amortization | 116.0M | 120.0M | 226.6M | 436.3M | 257.8M | 276.6M | 307.4M | 350.3M |
| EBITDA | 246.7M | 267.5M | 384.2M | 592.5M | 476.2M | 552.2M | 673.7M | 616.8M |
| EBITDA margin, % | 15.6% | 16.3% | 21.2% | 30.3% | 19.2% | 19.4% | 20.4% | 14.9% |
| EBIT | 144.8M | 172.0M | 176.7M | 166.7M | 228.7M | 298.7M | 393.4M | 301.2M |
| EBIT margin, % | 9.2% | 10.5% | 9.7% | 8.5% | 9.2% | 10.5% | 11.9% | 7.3% |
| Interest expense | 41.2M | 59.4M | 89.8M | 62.9M | 47.0M | 86.8M | 119.8M | 162.6M |
| Pre tax profit | 286.8M | 284.0M | 130.5M | 122.6M | 217.9M | 234.7M | 297.7M | 139.5M |
| Income tax expense | 87.8M | 88.3M | 43.9M | 30.8M | 89.6M | 68.1M | 70.7M | 88.2M |
| Net Income | 199.0M | 195.7M | 86.6M | 91.8M | 128.3M | 166.6M | 227.0M | 51.3M |