
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 | 368.9M | 439.0M | 571.6M | 636.4M | 793.2M | 1.0B | 1.2B | 1.3B |
| Gross profit | 444.6M | 554.1M | 580.5M | 642.0M | 801.1M | 1.0B | 1.3B | 1.6B |
| Gross profit margin, % | 120.5% | 126.2% | 101.6% | 100.9% | 101.0% | 102.7% | 105.0% | 118.1% |
| Operating expense total | 302.2M | 369.0M | 559.4M | 442.5M | 537.4M | 703.4M | 864.8M | 954.6M |
| Depreciation and amortization | 28.8M | 36.1M | 92.9M | 64.8M | 76.8M | 88.3M | 97.5M | 99.5M |
| EBITDA | 156.9M | 200.0M | 41.3M | 217.0M | 289.6M | 362.7M | 431.7M | 639.8M |
| EBITDA margin, % | 42.5% | 45.6% | 7.2% | 34.1% | 36.5% | 36.0% | 36.0% | 48.5% |
| EBIT | 128.0M | 163.8M | (51.6M) | 152.2M | 212.8M | 274.4M | 334.2M | 540.3M |
| EBIT margin, % | 34.7% | 37.3% | -9.0% | 23.9% | 26.8% | 27.2% | 27.8% | 40.9% |
| Interest income | 7.6M | 8.8M | 61.5M | 66.7M | 72.8M | 116.3M | 164.3M | 183.8M |
| Interest expense | 10.0M | 14.1M | 13.7M | 14.1M | 18.0M | 31.0M | 53.7M | 57.2M |
| Pre tax profit | 124.7M | 159.3M | 7.4M | 229.7M | 279.2M | 337.6M | 384.8M | 508.3M |
| Income tax expense | 34.3M | 37.4M | 40.2M | 64.2M | 79.8M | 109.8M | 111.1M | 119.5M |
| Net Income | 90.4M | 121.8M | (32.8M) | 165.5M | 199.4M | 227.8M | 273.7M | 388.8M |