
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.6B | 1.6B | 1.4B | 1.4B | 1.2B | 1.1B |
| Cost of goods sold | 137.0M | 228.7M | 4.4M | 4.4M | 6.6M | 7.2M | 6.6M | |
| Gross profit | 1.2B | 1.3B | 1.6B | 1.7B | 1.4B | 1.4B | 1.2B | 1.1B |
| Gross profit margin, % | 89.6% | 85.3% | 101.7% | 104.8% | 99.7% | 99.7% | 99.6% | 100.1% |
| Operating expense total | 768.9M | 883.8M | 1.3B | 1.2B | 943.9M | 889.4M | 717.4M | 685.1M |
| Depreciation and amortization | 249.3M | 85.8M | 217.1M | 130.8M | 89.7M | 107.1M | 138.8M | 151.1M |
| EBITDA | 389.6M | 411.1M | 284.5M | 452.5M | 495.2M | 484.2M | 292.1M | 543.5M |
| EBITDA margin, % | 30.0% | 26.7% | 18.0% | 28.4% | 34.4% | 34.4% | 25.2% | 49.5% |
| EBIT | 140.3M | 325.3M | 67.4M | 321.7M | 408.2M | 358.7M | 137.0M | 396.9M |
| EBIT margin, % | 10.8% | 21.2% | 4.3% | 20.2% | 28.4% | 25.5% | 11.8% | 36.2% |
| Interest income | 15.7M | 20.0M | 5.2M | 1.3M | 2.9M | 4.7M | 6.4M | 6.9M |
| Interest expense | 43.4M | 66.8M | 58.2M | 48.1M | 54.5M | 77.4M | 79.5M | 80.4M |
| Pre tax profit | 173.3M | 284.2M | (48.3M) | 903.8M | 272.6M | 1.4B | (180.6M) | 321.1M |
| Income tax expense | 83.3M | 85.8M | 43.9M | 129.9M | 98.9M | 350.7M | (79.8M) | 75.5M |
| Net Income | 90.0M | 198.4M | (92.2M) | 773.9M | 173.7M | 1.0B | (100.8M) | 245.6M |
| 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 |
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