
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 | 1.6B | 1.6B | 1.3B | 1.3B | 1.5B | 1.5B | 1.4B | 1.4B |
| Cost of goods sold | 8.1M | 6.5M | 6.9M | 6.6M | 5.4M | 5.5M | 6.8M | 6.5M |
| Gross profit | 1.6B | 1.5B | 1.3B | 1.3B | 1.5B | 1.5B | 1.4B | 1.3B |
| Gross profit margin, % | 99.5% | 99.7% | 99.5% | 104.8% | 100.2% | 99.6% | 100.8% | 99.6% |
| Operating expense total | 1.4B | 1.3B | 1.3B | 1.0B | 1.2B | 1.2B | 1.3B | 1.2B |
| Depreciation and amortization | 35.3M | 542.5M | 159.7M | (182.4M) | 33.2M | 41.5M | 36.3M | 42.4M |
| EBITDA | 247.3M | 215.6M | (33.8M) | 319.1M | 349.4M | 258.2M | 157.8M | 140.1M |
| EBITDA margin, % | 15.3% | 13.9% | -2.6% | 25.1% | 22.7% | 17.4% | 11.2% | 10.4% |
| EBIT | 212.0M | (326.3M) | (192.9M) | 501.5M | 316.3M | 216.7M | 121.5M | 97.7M |
| EBIT margin, % | 13.1% | -21.0% | -14.6% | 39.5% | 20.6% | 14.6% | 8.6% | 7.2% |
| Interest income | 1.4M | |||||||
| Interest expense | 39.8M | 60.3M | 44.2M | 62.9M | 41.7M | 38.4M | 42.3M | 41.8M |
| Pre tax profit | 188.8M | (439.9M) | (257.4M) | 445.6M | 283.4M | 196.0M | 67.1M | 30.5M |
| Income tax expense | 56.0M | (115.6M) | (94.1M) | 127.5M | 72.3M | 50.3M | 21.8M | 13.9M |
| Net Income | 132.8M | (324.3M) | (163.3M) | 318.1M | 211.1M | 145.7M | 45.3M | 16.6M |