
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 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 4.0B | 3.2B | 3.4B | 3.4B | 3.7B | 3.3B | 4.8B | 6.0B |
| Cost of goods sold | 3.8B | 3.7B | 3.0B | 3.2B | 3.2B | 3.4B | 3.1B | 4.6B | 4.5B |
| Gross profit | 367.4M | 371.6M | 314.3M | 348.2M | 341.2M | 356.1M | 313.3M | 371.3M | 1.5B |
| Gross profit margin, % | 8.9% | 9.7% | 10.2% | 9.9% | 9.7% | 9.4% | 7.7% | 25.2% | |
| Operating expense total | 275.0M | 296.1M | 288.9M | 309.0M | 309.6M | 299.5M | 261.8M | 318.3M | 717.7M |
| Depreciation and amortization | 9.1M | 13.5M | 27.3M | 28.6M | 27.7M | 37.3M | 28.3M | 31.3M | 58.1M |
| EBITDA | 92.4M | 75.5M | 25.3M | 39.2M | 31.7M | 56.6M | 51.5M | 52.9M | 826.0M |
| EBITDA margin, % | 2.2% | 0.8% | 1.2% | 0.9% | 1.5% | 1.6% | 1.1% | 13.8% | |
| EBIT | 83.7M | 63.0M | (3.1M) | 40.0M | 2.3M | 19.3M | 23.2M | 21.7M | 767.9M |
| EBIT margin, % | 2.0% | -0.1% | 1.2% | 0.1% | 0.5% | 0.7% | 0.4% | 12.8% | |
| Interest income | 1.5M | 776.0K | 67.3M | ||||||
| Interest expense | 6.5M | 11.8M | 13.4M | 11.8M | 10.8M | 14.4M | 16.3M | 18.5M | 91.7M |
| Pre tax profit | 78.7M | 52.0M | (15.8M) | 28.6M | (8.3M) | 5.5M | 8.6M | 11.1M | 743.5M |
| Income tax expense | 23.3M | 14.9M | (4.3M) | (16.5M) | (2.0M) | 2.4M | 3.3M | 24.1M | 218.0M |
| Net Income | 55.4M | 37.0M | (11.5M) | 45.0M | (6.3M) | 3.0M | 5.3M | (12.9M) | 525.5M |