
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 951.4M | 979.2M | 731.4M |
| Cost of goods sold | 126.4M | 112.8M | 112.8M |
| Gross profit | 861.9M | 877.0M | 669.4M |
| Gross profit margin, % | 90.6% | 89.6% | 91.5% |
| Operating expense total | 778.7M | 778.3M | 589.0M |
| Depreciation and amortization | 70.7M | 70.4M | 101.1M |
| EBITDA | 84.1M | 100.0M | 77.8M |
| EBITDA margin, % | 8.8% | 10.2% | 10.6% |
| EBIT | 13.3M | 29.6M | (23.3M) |
| EBIT margin, % | 1.4% | 3.0% | -3.2% |
| Interest income | 1.3M | 1.4M | |
| Interest expense | 31.5M | 32.5M | 41.1M |
| Pre tax profit | (28.1M) | (10.8M) | (153.2M) |
| Income tax expense | (24.7M) | (1.2M) | (30.6M) |
| Net Income | (3.4M) | (9.6M) | (122.6M) |