
Stock Price
2020-01-24
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 807.7M | 874.9M | 820.3M | 927.8M | 1.2B | 1.2B | 1.4B | 1.6B |
| Cost of goods sold | 66.7M | |||||||
| Gross profit | 807.7M | 874.9M | 820.3M | 927.8M | 1.2B | 1.2B | 1.5B | 1.6B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.6% | 97.9% |
| Operating expense total | 335.8M | 359.4M | 340.5M | 386.0M | 511.9M | 548.9M | 627.2M | 670.5M |
| Depreciation and amortization | 61.5M | 232.8M | 185.4M | 82.6M | 93.6M | 92.7M | 114.5M | 139.4M |
| EBITDA | 452.6M | 501.3M | 464.3M | 554.4M | 626.4M | 615.9M | 794.0M | 904.1M |
| EBITDA margin, % | 56.0% | 57.3% | 56.6% | 59.8% | 54.0% | 52.1% | 55.5% | 55.1% |
| EBIT | 391.1M | 268.5M | 278.9M | 471.8M | 532.8M | 523.2M | 679.5M | 764.7M |
| EBIT margin, % | 48.4% | 30.7% | 34.0% | 50.9% | 45.9% | 44.2% | 47.5% | 46.6% |
| Interest income | 4.6M | 2.2M | 2.9M | 2.2M | 1.3M | 7.2M | 12.0M | 13.7M |
| Interest expense | 17.4M | 12.0M | 7.6M | 6.5M | 8.1M | 17.5M | 26.3M | 10.7M |
| Pre tax profit | 377.7M | 245.0M | 233.7M | 468.4M | 547.9M | 512.9M | 511.6M | 911.4M |
| Income tax expense | 124.6M | 139.7M | 121.1M | 155.4M | 176.2M | 168.2M | 218.3M | 242.0M |
| Net Income | 253.1M | 105.3M | 112.6M | 313.0M | 371.7M | 344.7M | 293.3M | 669.4M |