Revenue
FY, 2023
AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 2.5B | 2.5B | 4.4B | 5.3B | 5.4B | 5.5B |
Cost of goods sold | 1.2B | 1.3B | 2.2B | 2.5B | 2.6B | 2.5B |
Gross profit | 1.3B | 1.2B | 2.1B | 2.8B | 2.8B | 3.1B |
Gross profit margin, % | 50.2% | 49.2% | 48.7% | 52.5% | 52.5% | 56.1% |
Operating expense total | 425.1M | 408.4M | 727.0M | 1.1B | 1.1B | 1.2B |
Depreciation and amortization | 229.2M | 506.1M | 1.2B | 1.4B | 1.4B | 1.5B |
EBITDA | 826.7M | 809.4M | 1.4B | 1.7B | 1.7B | 1.9B |
EBITDA margin, % | 33.1% | 32.7% | 32.0% | 32.5% | 32.0% | 34.2% |
EBIT | 597.5M | 303.3M | 203.0M | 312.0M | 746.0M | 420.0M |
EBIT margin, % | 23.9% | 12.2% | 4.7% | 5.9% | 13.8% | 7.6% |
Interest income | 1.7M | 1.8M | 3.0M | 1.0M | 2.0M | 4.0M |
Interest expense | 36.1M | 52.5M | 292.0M | 150.0M | 189.0M | 345.0M |
Pre tax profit | 563.1M | 252.6M | (86.0M) | 163.0M | 559.0M | 62.0M |
Income tax expense | 165.6M | 77.6M | (820.0M) | 50.0M | 46.0M | 13.0M |
Net Income | 397.5M | 175.0M | 734.0M | 113.0M | 513.0M | 49.0M |