
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 513.9M | 508.1M | 451.6M | 481.6M | 907.6M | 1.0B | 1.1B |
| Cost of goods sold | 283.2M | 282.4M | 262.8M | 265.2M | 384.8M | 436.1M | 463.6M |
| Gross profit | 230.7M | 225.7M | 188.9M | 216.4M | 522.8M | 621.3M | 648.9M |
| Gross profit margin, % | 44.9% | 44.4% | 41.8% | 44.9% | 57.6% | 59.5% | 58.3% |
| Operating expense total | 97.9M | 94.6M | 97.9M | 108.9M | 179.2M | 196.5M | 218.8M |
| Depreciation and amortization | 28.6M | 37.4M | 32.1M | 32.9M | 202.7M | 241.9M | 223.5M |
| EBITDA | 132.8M | 131.1M | 91.0M | 107.5M | 343.6M | 424.3M | 429.9M |
| EBITDA margin, % | 25.8% | 25.8% | 20.2% | 22.3% | 37.9% | 40.6% | 38.6% |
| EBIT | 104.2M | 93.7M | 58.9M | 74.6M | 140.9M | 182.3M | 206.4M |
| EBIT margin, % | 20.3% | 18.4% | 13.0% | 15.5% | 15.5% | 17.4% | 18.6% |
| Interest income | 1.3M | 1.6M | 1.3M | 500.0K | 650.0K | 25.1M | 41.0M |
| Interest expense | 9.6M | 9.5M | 8.1M | 11.5M | 52.9M | 88.0M | 121.8M |
| Pre tax profit | 96.0M | 85.8M | 52.0M | 63.5M | 89.1M | 119.0M | 125.5M |
| Income tax expense | 28.5M | 25.3M | 15.6M | 19.8M | 28.4M | 35.0M | 35.8M |
| Net Income | 67.5M | 60.5M | 36.4M | 43.7M | 60.7M | 84.0M | 89.7M |