
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 | 2.8B | 2.8B | 2.8B | 2.8B | 3.0B | 2.8B | 3.0B | 3.1B |
| Cost of goods sold | 1.3B | 1.3B | 1.4B | 1.4B | 1.5B | 1.4B | 1.6B | 1.7B |
| Gross profit | 1.5B | 1.5B | 1.5B | 1.3B | 1.5B | 1.5B | 1.4B | 1.5B |
| Gross profit margin, % | 52.3% | 52.9% | 52.5% | 48.6% | 49.3% | 51.5% | 47.9% | 46.5% |
| Operating expense total | 391.0M | 602.0M | 362.0M | 347.0M | 523.0M | 431.0M | 490.0M | 477.0M |
| Depreciation and amortization | 16.0M | 54.0M | 41.0M | 7.0M | 9.0M | 25.0M | 16.0M | 18.0M |
| EBITDA | 1.1B | 936.0M | 1.2B | 1.0B | 983.0M | 1.1B | 926.0M | 1.1B |
| EBITDA margin, % | 40.7% | 33.8% | 42.2% | 37.3% | 33.0% | 39.2% | 31.0% | 33.7% |
| EBIT | 1.1B | 882.0M | 1.1B | 1.0B | 974.0M | 1.1B | 910.0M | 805.0M |
| EBIT margin, % | 40.1% | 31.9% | 40.7% | 37.0% | 32.7% | 38.3% | 30.4% | 25.7% |
| Interest income | 8.0M | 4.0M | 2.0M | 4.0M | 3.0M | 10.0M | 18.0M | 16.0M |
| Interest expense | 89.0M | 87.0M | 88.0M | 90.0M | 75.0M | 84.0M | 113.0M | 107.0M |
| Pre tax profit | 966.0M | 358.0M | 24.0M | 1.1B | 1.4B | 518.0M | 338.0M | 881.0M |
| Income tax expense | (59.0M) | 47.0M | 45.0M | (27.0M) | 43.0M | 78.0M | 33.0M | 55.0M |
| Net Income | 1.0B | 311.0M | (21.0M) | 1.1B | 1.4B | 440.0M | 305.0M | 826.0M |