
Stock Price
2022-05-24
Market Capitalization
2022-05-02
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 679.2M | 650.3M | 827.7M | 740.2M | 680.3M | 697.4M | 223.6M | 230.6M |
| Cost of goods sold | 275.7M | 299.1M | 384.8M | 371.8M | 414.6M | 265.5M | 228.1M | 1.6M |
| Gross profit | 405.6M | 351.4M | 443.0M | 392.4M | 272.7M | 444.1M | (1.5M) | 229.1M |
| Gross profit margin, % | 59.7% | 54.0% | 53.5% | 53.0% | 40.1% | 63.7% | -0.7% | 99.4% |
| Operating expense total | 60.2M | 72.8M | 92.7M | 111.4M | 83.5M | 396.4M | 47.4M | 266.0M |
| Depreciation and amortization | 87.3M | 79.6M | 165.4M | 187.9M | 159.8M | 47.9M | 28.1M | 19.2M |
| EBITDA | 345.3M | 278.5M | 350.3M | 281.0M | 189.3M | 47.7M | (48.9M) | (36.9M) |
| EBITDA margin, % | 50.8% | 42.8% | 42.3% | 38.0% | 27.8% | 6.8% | -21.9% | -16.0% |
| EBIT | 258.0M | 198.9M | 184.9M | 93.1M | 29.5M | (213.0K) | (77.0M) | (56.1M) |
| EBIT margin, % | 38.0% | 30.6% | 22.3% | 12.6% | 4.3% | 0.0% | -34.5% | -24.3% |
| Interest income | 5.3M | 10.1M | 2.3M | 1.1M | 1.6M | 2.6M | 8.9M | 1.9M |
| Interest expense | 918.0K | 946.0K | 13.3M | 8.0M | 6.0M | 13.5M | 3.0M | 1.8M |
| Pre tax profit | 262.6M | 204.3M | 162.4M | (257.8M) | (196.6M) | (534.7M) | (73.0M) | (91.8M) |
| Income tax expense | 35.6M | 60.1M | 34.2M | (81.2M) | (35.8M) | (105.5M) | (19.1M) | 1.9M |
| Net Income | 227.0M | 144.2M | 128.2M | (176.6M) | (160.8M) | (429.2M) | (53.9M) | (93.8M) |