
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.6B | 2.2B | 2.3B | 2.5B | 2.5B | 2.6B | 2.7B |
| Cost of goods sold | 916.7M | 883.5M | 647.2M | 764.2M | 892.1M | 830.9M | 877.0M | 856.2M |
| Gross profit | 2.8B | 1.7B | 1.5B | 1.6B | 1.8B | 1.7B | 1.9B | 2.3B |
| Gross profit margin, % | 105.5% | 66.2% | 70.1% | 70.6% | 73.9% | 66.9% | 70.6% | 85.3% |
| Operating expense total | 119.3M | 3.8B | 23.5M | 47.6M | 1.0B | 13.9M | 11.8M | |
| Depreciation and amortization | 6.8M | 13.7M | 13.0M | 13.7M | 13.8M | 13.7M | 12.8M | |
| EBITDA | 3.0B | 1.7B | (2.6B) | 1.7B | 1.8B | 816.3M | 1.9B | 2.4B |
| EBITDA margin, % | 114.4% | 66.3% | -120.7% | 75.0% | 71.4% | 32.5% | 72.6% | 91.2% |
| EBIT | 3.0B | 1.7B | (2.6B) | 1.7B | 1.7B | 802.5M | 1.9B | 2.4B |
| EBIT margin, % | 114.4% | 66.0% | -121.3% | 74.4% | 70.9% | 32.0% | 72.0% | 90.7% |
| Interest income | 3.2M | 4.7M | 6.3M | 5.3M | 6.9M | 16.1M | 17.0M | 19.0M |
| Interest expense | 685.1M | 622.8M | 919.3M | 576.1M | 1.4B | 633.9M | 816.2M | 640.1M |
| Pre tax profit | 2.3B | 1.2B | (3.7B) | 937.2M | 346.2M | 186.0M | 1.1B | 1.8B |
| Income tax expense | 46.3M | 56.9M | 25.5M | 33.2M | 24.0M | 11.0M | 40.7M | 22.2M |
| Net Income | 2.3B | 1.2B | (3.8B) | 904.0M | 322.2M | 175.0M | 1.1B | 1.8B |