
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 | 596.2M | 592.2M | 656.8M | 609.0M | 922.7M | 804.0M | 935.2M | 1.2B |
| Cost of goods sold | 117.3M | 123.6M | 134.0M | 100.3M | 222.0M | 344.1M | 384.8M | 419.7M |
| Gross profit | 490.2M | 468.6M | 523.1M | 508.7M | 701.3M | 470.0M | 556.8M | 767.6M |
| Gross profit margin, % | 82.2% | 79.1% | 79.7% | 83.5% | 76.0% | 58.5% | 59.5% | 65.3% |
| Operating expense total | 185.4M | 174.6M | 184.2M | 170.3M | 252.5M | 202.7M | 197.0M | 227.9M |
| Depreciation and amortization | 130.3M | 140.8M | 203.7M | 134.6M | 256.7M | 270.0M | 303.6M | 315.1M |
| EBITDA | 304.8M | 294.0M | 338.9M | 338.4M | 448.8M | 267.3M | 359.8M | 539.7M |
| EBITDA margin, % | 51.1% | 49.6% | 51.6% | 55.6% | 48.6% | 33.3% | 38.5% | 45.9% |
| EBIT | 174.5M | 153.1M | 135.2M | 202.6M | 192.0M | (3.8M) | 56.2M | 224.6M |
| EBIT margin, % | 29.3% | 25.8% | 20.6% | 33.3% | 20.8% | -0.5% | 6.0% | 19.1% |
| Interest income | 3.3M | 7.6M | 2.9M | 1.2M | 1.2M | 2.5M | 2.9M | |
| Interest expense | 891.0K | 1.7M | 1.9M | 981.0K | 16.4M | 47.9M | 65.7M | 60.9M |
| Pre tax profit | 175.5M | 158.6M | 111.1M | 195.9M | 195.0M | (56.5M) | (10.6M) | 158.5M |
| Income tax expense | 54.8M | 54.6M | 38.9M | 68.5M | 85.5M | (2.8M) | 8.5M | 68.6M |
| Net Income | 120.8M | 104.0M | 72.3M | 127.4M | 109.4M | (53.7M) | (19.1M) | 89.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |