
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 | 2.2B | 2.3B | 3.2B | 4.6B | 5.2B | 5.7B | 6.1B | 6.1B |
| Cost of goods sold | 99.7M | 93.6M | 227.3M | 354.6M | 367.2M | 425.3M | 447.0M | 431.7M |
| Gross profit | 2.1B | 2.2B | 3.0B | 4.2B | 4.8B | 5.3B | 5.7B | 5.7B |
| Gross profit margin, % | 95.5% | 95.8% | 93.0% | 92.3% | 92.9% | 92.5% | 92.7% | 93.4% |
| Operating expense total | 1.9B | 1.9B | 2.7B | 3.9B | 4.4B | 4.8B | 5.2B | 5.2B |
| Depreciation and amortization | 31.8M | 68.1M | 138.9M | 194.8M | 159.1M | 145.7M | 138.6M | 121.3M |
| EBITDA | 204.4M | 233.9M | 265.8M | 312.2M | 414.3M | 465.2M | 499.3M | 557.0M |
| EBITDA margin, % | 9.2% | 10.4% | 8.2% | 6.9% | 8.0% | 8.2% | 8.2% | 9.1% |
| EBIT | 172.7M | 165.8M | 126.9M | 117.4M | 255.2M | 319.5M | 360.7M | 435.7M |
| EBIT margin, % | 7.7% | 7.4% | 3.9% | 2.6% | 4.9% | 5.6% | 5.9% | 7.1% |
| Interest income | 1.2M | 954.0K | 500.0K | 1.0M | 1.6M | 6.2M | 11.1M | 10.5M |
| Interest expense | 75.9M | 80.3M | 93.0M | 138.2M | 35.5M | 55.6M | 58.8M | 57.9M |
| Pre tax profit | 97.1M | 88.3M | 34.4M | (19.8M) | 221.3M | 270.1M | 313.0M | 388.3M |
| Income tax expense | 27.0M | 26.2M | 10.3M | (14.7M) | 30.1M | 80.3M | 92.8M | 116.1M |
| Net Income | 70.1M | 62.1M | 24.1M | (5.1M) | 191.2M | 189.8M | 220.2M | 272.2M |