
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.7B | 2.8B | 3.5B | 3.6B | 3.8B | 3.9B | 4.1B |
| Cost of goods sold | 1.3B | 1.4B | 1.3B | 1.5B | 1.6B | 1.7B | 1.7B | 1.9B |
| Gross profit | 1.2B | 1.3B | 1.6B | 2.0B | 2.0B | 2.1B | 2.1B | 2.2B |
| Gross profit margin, % | 48.4% | 48.4% | 55.0% | 56.7% | 55.4% | 54.9% | 55.0% | 54.6% |
| Operating expense total | 966.2M | 1.0B | 1.1B | 1.2B | 1.3B | 1.3B | 1.4B | 1.5B |
| Depreciation and amortization | 79.7M | 86.6M | 282.2M | 300.3M | 307.2M | 329.6M | 337.4M | 358.8M |
| EBITDA | 275.9M | 297.6M | 493.1M | 768.7M | 703.3M | 752.2M | 726.8M | 740.1M |
| EBITDA margin, % | 10.7% | 11.0% | 17.5% | 22.3% | 19.8% | 19.8% | 18.7% | 18.2% |
| EBIT | 196.2M | 210.8M | 210.9M | 468.6M | 396.1M | 422.6M | 389.4M | 381.3M |
| EBIT margin, % | 7.6% | 7.8% | 7.5% | 13.6% | 11.2% | 11.1% | 10.0% | 9.4% |
| Interest income | 100.0K | 4.2M | 8.2M | 3.3M | ||||
| Interest expense | 17.8M | 21.3M | 55.1M | 41.0M | 47.0M | 47.4M | 57.8M | 70.3M |
| Pre tax profit | 176.1M | 189.5M | 155.8M | 427.6M | 345.7M | 379.4M | 339.8M | 314.3M |
| Income tax expense | 48.8M | 50.3M | 45.6M | 126.6M | 104.5M | 116.4M | 99.7M | 92.5M |
| Net Income | 127.3M | 139.2M | 110.2M | 301.0M | 241.2M | 263.0M | 240.1M | 221.8M |