
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 | 2.1B | 2.2B | 1.5B | 1.5B | 1.5B | 1.9B | 1.7B | 1.4B |
| Cost of goods sold | 91.5M | 95.0M | 74.7M | 64.8M | 77.1M | 95.5M | 86.3M | 67.2M |
| Gross profit | 2.0B | 2.1B | 1.4B | 1.5B | 1.5B | 1.8B | 1.6B | 1.3B |
| Gross profit margin, % | 95.6% | 95.6% | 95.0% | 96.0% | 95.3% | 94.9% | 94.9% | 95.2% |
| Operating expense total | 1.5B | 1.6B | 1.2B | 1.1B | 1.3B | 2.1B | 1.5B | 1.4B |
| Depreciation and amortization | 187.2M | 205.8M | 225.7M | 243.8M | 370.8M | 2.4B | 948.5M | 64.8M |
| EBITDA | 474.8M | 508.3M | 150.3M | 372.0M | 212.0M | (290.9M) | 85.2M | (163.4M) |
| EBITDA margin, % | 22.8% | 23.6% | 10.1% | 24.1% | 13.9% | -15.6% | 5.1% | -12.0% |
| EBIT | 287.6M | 302.5M | (75.4M) | 128.2M | (158.8M) | (2.7B) | (863.3M) | (228.2M) |
| EBIT margin, % | 13.8% | 14.0% | -5.1% | 8.3% | -10.4% | -142.1% | -51.5% | -16.8% |
| Interest income | 1.0M | 400.0K | 400.0K | 800.0K | 9.0M | 6.6M | ||
| Interest expense | 78.2M | 35.7M | 52.6M | 58.6M | 57.0M | 110.8M | 68.0M | 127.2M |
| Pre tax profit | 210.4M | 278.7M | (129.7M) | 79.8M | (205.6M) | (2.8B) | (1.5B) | (451.7M) |
| Income tax expense | 62.3M | 80.7M | (34.9M) | 21.9M | (3.1M) | (327.8M) | 152.9M | (23.8M) |
| Net Income | 148.1M | 198.0M | (94.8M) | 57.9M | (202.5M) | (2.4B) | (1.7B) | (427.9M) |