Revenue
FY, 2022
AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 2.5B | 2.5B | 4.4B | 5.3B | 5.4B |
Cost of goods sold | 2.2B | 2.5B | 2.6B | ||
Gross profit | 2.5B | 2.5B | 2.1B | 2.8B | 2.8B |
Gross profit margin, % | 100.0% | 100.0% | 48.7% | 52.5% | 52.5% |
Operating expense total | 1.7B | 1.7B | 727.0M | 1.1B | 1.1B |
Depreciation and amortization | 229.2M | 506.1M | 1.2B | 1.4B | 1.4B |
EBITDA | 826.7M | 809.4M | 1.4B | 1.7B | 1.7B |
EBITDA margin, % | 33.1% | 32.7% | 32.0% | 32.5% | 32.0% |
EBIT | 597.5M | 303.3M | 203.0M | 312.0M | 746.0M |
EBIT margin, % | 23.9% | 12.2% | 4.7% | 5.9% | 13.8% |
Interest income | 1.7M | 1.8M | 3.0M | 1.0M | 2.0M |
Interest expense | 36.1M | 52.5M | 292.0M | 150.0M | 189.0M |
Pre tax profit | 563.1M | 252.6M | (86.0M) | 163.0M | 559.0M |
Income tax expense | 165.6M | 77.6M | (820.0M) | 50.0M | 46.0M |
Net Income | 397.5M | 175.0M | 734.0M | 113.0M | 513.0M |