
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4B | 6.6B | 4.9B | 5.9B | 9.3B | 8.1B | 8.6B | 8.0B |
| Cost of goods sold | 4.5B | 4.6B | 3.2B | 3.9B | 6.6B | 5.7B | 6.2B | 5.7B |
| Gross profit | 2.0B | 2.1B | 1.7B | 2.0B | 2.7B | 2.4B | 2.3B | 2.3B |
| Gross profit margin, % | 30.7% | 31.3% | 34.3% | 33.9% | 29.5% | 29.2% | 27.4% | 28.4% |
| Operating expense total | 1.7B | 1.8B | 1.7B | 1.7B | 2.2B | 2.1B | 2.2B | 2.0B |
| Depreciation and amortization | 121.3M | 133.1M | 323.1M | 200.9M | 224.4M | 235.5M | 261.9M | 263.6M |
| EBITDA | 390.0M | 331.7M | 43.4M | 497.6M | 893.6M | 433.4M | 198.6M | 382.2M |
| EBITDA margin, % | 6.0% | 5.0% | 0.9% | 8.4% | 9.6% | 5.4% | 2.3% | 4.8% |
| EBIT | 276.7M | 207.6M | (272.3M) | 303.3M | 675.8M | 210.9M | (54.8M) | 124.7M |
| EBIT margin, % | 4.3% | 3.1% | -5.5% | 5.1% | 7.3% | 2.6% | -0.6% | 1.6% |
| Interest income | 1.9M | 1.2M | 1.6M | 2.6M | 3.8M | 7.3M | 19.3M | 21.4M |
| Interest expense | 10.8M | 7.9M | 15.4M | 14.1M | 19.8M | 35.4M | 73.7M | 61.7M |
| Pre tax profit | 269.7M | 218.3M | (252.9M) | 302.5M | 757.6M | 264.9M | 18.2M | 13.5M |
| Income tax expense | 66.2M | 65.7M | 12.4M | 73.1M | 158.3M | 83.8M | 76.0M | 32.5M |
| Net Income | 203.5M | 152.6M | (265.3M) | 229.4M | 599.3M | 181.1M | (57.8M) | (19.0M) |