
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 4.2B | 3.6B | 3.0B | 3.4B | 4.2B | 4.1B | 3.7B |
| Gross profit | 3.3B | 4.2B | 3.6B | 3.0B | 3.4B | 4.2B | 4.1B | 3.8B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 102.0% |
| Operating expense total | 1.6B | 2.2B | 1.8B | 1.4B | 1.7B | 2.0B | 1.9B | 1.7B |
| Depreciation and amortization | 671.0M | 995.0M | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| EBITDA | 1.7B | 1.9B | 1.8B | 1.5B | 1.3B | 1.8B | 1.9B | 2.0B |
| EBITDA margin, % | 51.0% | 45.4% | 49.2% | 50.4% | 38.5% | 42.8% | 45.0% | 52.7% |
| EBIT | 1.0B | 895.0M | 594.0M | 375.0M | 206.0M | 670.0M | 783.0M | 853.0M |
| EBIT margin, % | 30.7% | 21.5% | 16.4% | 12.3% | 6.0% | 16.1% | 19.0% | 23.1% |
| Interest income | 91.0M | 95.0M | 47.0M | 27.0M | 48.0M | 121.0M | 170.0M | 162.0M |
| Interest expense | 819.0M | 976.0M | 995.0M | 1.1B | 792.0M | 829.0M | 796.0M | 954.0M |
| Pre tax profit | 289.0M | 30.0M | (320.0M) | 4.5B | (260.0M) | 66.0M | 379.0M | 118.0M |
| Income tax expense | (179.0M) | (140.0M) | (167.0M) | 1.2B | (276.0M) | (26.0M) | 3.0M | (60.0M) |
| Net Income | 468.0M | 170.0M | (153.0M) | 3.3B | 16.0M | 92.0M | 376.0M | 178.0M |