
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1B | 11.5B | 12.1B | 12.8B | 13.2B | 14.9B | 16.6B | 17.7B |
| Cost of goods sold | 2.1B | 2.9B | 3.0B | 3.5B | 3.6B | 3.9B | 3.7B | 4.0B |
| Gross profit | 7.0B | 8.6B | 9.3B | 9.7B | 10.0B | 11.3B | 13.0B | 13.7B |
| Gross profit margin, % | 76.7% | 74.7% | 76.8% | 76.3% | 75.7% | 75.8% | 78.2% | 77.6% |
| Operating expense total | 5.9B | 7.2B | 7.6B | 7.8B | 8.3B | 9.4B | 10.9B | 11.7B |
| Depreciation and amortization | 419.3M | 486.2M | 930.7M | 920.9M | 938.9M | 1.0B | 1.1B | 1.5B |
| EBITDA | 1.1B | 1.4B | 1.7B | 1.9B | 1.7B | 1.8B | 2.7B | 2.0B |
| EBITDA margin, % | 12.0% | 12.4% | 14.2% | 15.1% | 13.0% | 12.4% | 16.2% | 11.6% |
| EBIT | 720.3M | 979.5M | 864.2M | 1.1B | 865.7M | 946.1M | 1.7B | 706.2M |
| EBIT margin, % | 7.9% | 8.5% | 7.2% | 8.6% | 6.5% | 6.4% | 10.0% | 4.0% |
| Interest income | 4.6M | 6.7M | 12.7M | 7.1M | 36.2M | 39.9M | 7.0M | 17.4M |
| Interest expense | 117.5M | 175.9M | 424.0M | 398.1M | 389.0M | 514.2M | 620.0M | 621.8M |
| Pre tax profit | 607.9M | 846.8M | 466.2M | 741.6M | 538.5M | 547.0M | 1.0B | 101.8M |
| Income tax expense | 196.7M | 274.4M | 157.0M | 230.1M | 159.3M | 181.5M | 164.1M | 55.5M |
| Net Income | 411.2M | 572.4M | 309.2M | 511.5M | 379.2M | 365.5M | 881.4M | 46.3M |