
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.8B | 25.3B | 23.7B | 21.6B | 21.3B | 22.7B | 22.9B | 23.1B |
| Cost of goods sold | 8.0B | 8.6B | 9.1B | 8.3B | 8.2B | 8.5B | 8.4B | 8.2B |
| Gross profit | 19.9B | 18.5B | 16.6B | 14.5B | 13.7B | 14.5B | 14.9B | 15.3B |
| Gross profit margin, % | 77.0% | 73.2% | 70.1% | 67.4% | 64.2% | 64.0% | 64.9% | 66.2% |
| Operating expense total | 9.6B | 9.9B | 7.5B | 6.8B | 6.3B | 6.6B | 6.9B | 6.5B |
| Depreciation and amortization | 4.8B | 4.8B | 5.3B | 4.6B | 4.4B | 4.5B | 4.5B | 4.7B |
| EBITDA | 10.2B | 8.6B | 8.8B | 7.7B | 7.3B | 7.9B | 8.0B | 8.8B |
| EBITDA margin, % | 39.6% | 34.0% | 37.1% | 35.6% | 34.5% | 34.7% | 34.8% | 38.0% |
| EBIT | 5.4B | 3.8B | 3.5B | 3.0B | 3.0B | 3.4B | 3.5B | 4.1B |
| EBIT margin, % | 21.1% | 15.1% | 14.6% | 14.0% | 14.0% | 15.0% | 15.3% | 17.7% |
| Interest expense | 806.0M | 868.0M | 1.0B | 654.0M | 527.0M | 630.0M | 696.0M | 742.0M |
| Pre tax profit | 5.1B | 3.1B | 2.8B | 2.4B | 2.5B | 2.9B | 2.5B | 3.3B |
| Income tax expense | 1.6B | 923.0M | 957.0M | 539.0M | 667.0M | 812.0M | 677.0M | 934.0M |
| Net Income | 3.6B | 2.1B | 1.8B | 1.9B | 1.8B | 2.1B | 1.8B | 2.3B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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