
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B | 1.3B | 365.8M | 349.4M |
| Cost of goods sold | 342.6M | 354.3M | 311.5M | 299.0M | 325.4M | 349.7M | 377.8M | 376.9M |
| Gross profit | 1.6B | 927.4M | 901.1M | 868.5M | 854.4M | 924.9M | (12.0M) | (27.5M) |
| Gross profit margin, % | 122.0% | 72.4% | 74.3% | 74.4% | 72.4% | 72.6% | -3.3% | -7.9% |
| Operating expense total | 134.4M | 134.0M | 102.9M | 138.3M | 147.5M | 157.2M | 155.8M | 152.1M |
| Depreciation and amortization | 4.5M | 3.7M | 433.1M | 6.1M | 5.5M | 4.9M | 4.5M | 4.2M |
| EBITDA | 1.5B | 812.4M | 674.1M | 696.0M | 722.8M | 716.8M | (182.1M) | (130.2M) |
| EBITDA margin, % | 113.9% | 63.4% | 55.6% | 59.6% | 61.3% | 56.2% | -49.8% | -37.3% |
| EBIT | 1.5B | 808.7M | 241.0M | 689.9M | 717.3M | 711.9M | 764.8M | 838.1M |
| EBIT margin, % | 113.5% | 63.1% | 19.9% | 59.1% | 60.8% | 55.9% | 209.1% | 239.9% |
| Interest income | 5.6M | 4.8M | 3.7M | 1.7M | 2.6M | 6.8M | 9.1M | 8.2M |
| Interest expense | 182.5M | 188.2M | 190.2M | 165.6M | 187.6M | 204.7M | 216.5M | 233.8M |
| Pre tax profit | 1.2B | 346.1M | (1.8B) | (247.1M) | 1.2B | 266.1M | 544.2M | 999.3M |
| Income tax expense | 12.1M | 10.9M | (7.6M) | (5.4M) | (2.9M) | (5.3M) | ||
| Net Income | 1.2B | 346.1M | (1.8B) | (258.0M) | 1.2B | 271.5M | 547.1M | 1.0B |