
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 917.7M | 1.0B | 967.9M | 927.7M | 1.0B | 1.3B | 1.3B | 1.3B |
| Cost of goods sold | 812.5M | 886.6M | 857.2M | 801.9M | 913.0M | 1.1B | 1.1B | 1.2B |
| Gross profit | 106.5M | 116.3M | 111.8M | 127.0M | 136.9M | 146.3M | 142.5M | 152.1M |
| Gross profit margin, % | 11.6% | 11.6% | 11.6% | 13.7% | 13.0% | 11.6% | 11.3% | 11.7% |
| Operating expense total | 67.6M | 68.4M | 96.0M | 60.6M | 59.8M | 58.4M | 52.5M | 62.0M |
| Depreciation and amortization | 17.3M | 18.9M | 26.2M | 29.6M | 25.8M | 24.8M | 26.1M | 30.3M |
| EBITDA | 38.6M | 47.4M | 15.4M | 66.4M | 77.1M | 87.9M | 90.0M | 90.1M |
| EBITDA margin, % | 4.2% | 4.7% | 1.6% | 7.2% | 7.3% | 7.0% | 7.1% | 6.9% |
| EBIT | 26.1M | 35.3M | (11.0M) | 40.3M | 63.5M | 63.1M | 63.9M | 67.5M |
| EBIT margin, % | 2.8% | 3.5% | -1.1% | 4.3% | 6.1% | 5.0% | 5.1% | 5.2% |
| Interest income | 465.0K | 481.0K | 86.0K | 21.0K | 397.0K | 785.0K | 1.0M | |
| Interest expense | 5.1M | 5.6M | 5.9M | 4.5M | 2.8M | 5.5M | 8.6M | 10.8M |
| Pre tax profit | 21.7M | 30.3M | (16.9M) | 35.0M | 60.5M | 58.6M | 56.1M | 57.8M |
| Income tax expense | 4.3M | 6.8M | (6.0M) | 10.1M | 18.0M | 16.8M | 16.2M | 14.4M |
| Net Income | 17.4M | 23.6M | (10.9M) | 24.9M | 42.4M | 41.8M | 39.9M | 43.3M |