
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 341.8M | 352.8M | 460.6M | 634.3M | 603.9M | 631.3M | 882.6M | 1.2B |
| Cost of goods sold | 168.9M | 227.9M | 147.9M | 280.8M | 246.0M | 281.2M | 338.2M | 300.5M |
| Gross profit | 172.8M | 126.9M | 314.0M | 359.4M | 388.1M | 351.9M | 546.5M | 904.5M |
| Gross profit margin, % | 50.6% | 36.0% | 68.2% | 56.7% | 64.3% | 55.7% | 61.9% | 75.2% |
| Operating expense total | 40.2M | 11.3M | 51.6M | 15.6M | 67.5M | 77.7M | 85.6M | 82.7M |
| Depreciation and amortization | 80.8M | 81.5M | 103.5M | 163.5M | 206.7M | 164.8M | 182.3M | 164.0M |
| EBITDA | 132.6M | 115.6M | 262.4M | 343.9M | 320.6M | 274.2M | 460.9M | 821.8M |
| EBITDA margin, % | 38.8% | 32.8% | 57.0% | 54.2% | 53.1% | 43.4% | 52.2% | 68.3% |
| EBIT | 51.9M | 34.1M | 158.9M | 180.3M | 113.9M | 108.9M | 277.7M | 657.6M |
| EBIT margin, % | 15.2% | 9.7% | 34.5% | 28.4% | 18.9% | 17.3% | 31.5% | 54.6% |
| Interest income | 1.0M | 1.9M | 998.0K | 715.0K | 501.0K | 3.9M | 13.3M | 21.7M |
| Interest expense | 1.8M | 2.2M | 4.0M | 3.4M | 3.1M | 5.9M | 5.3M | 5.8M |
| Pre tax profit | 45.5M | 27.6M | 149.5M | 174.7M | 22.5M | 90.3M | 277.0M | 670.5M |
| Income tax expense | 14.7M | 8.6M | 36.1M | 48.0M | 10.1M | 28.7M | 60.4M | 196.4M |
| Net Income | 30.8M | 19.0M | 113.4M | 126.8M | 12.4M | 61.6M | 216.6M | 474.2M |