
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 5.8B | 1.3B | 2.1B | 5.0B | 5.6B | 5.8B |
| Gross profit | 5.4B | 5.8B | 6.0B | 2.2B | 5.0B | 5.6B | 5.8B |
| Gross profit margin, % | 100.1% | 100.0% | 448.2% | 108.9% | 100.2% | 100.2% | 100.5% |
| Operating expense total | 5.0B | 5.4B | 1.5B | 2.4B | 4.4B | 4.6B | 5.0B |
| Depreciation and amortization | 337.3M | 526.0M | 425.5M | 270.2M | 311.8M | 341.8M | 424.1M |
| EBITDA | 457.1M | 391.4M | 4.4B | (158.3M) | 581.5M | 1.0B | 857.4M |
| EBITDA margin, % | 8.4% | 6.7% | 328.4% | -7.7% | 11.6% | 18.1% | 14.8% |
| EBIT | 119.8M | (134.6M) | 3.9B | (428.5M) | 269.7M | 678.3M | 433.3M |
| EBIT margin, % | 2.2% | -2.3% | 296.5% | -20.8% | 5.4% | 12.1% | 7.5% |
| Interest income | 19.2M | 28.5M | 40.9M | 56.0M | 49.9M | ||
| Interest expense | 171.8M | 189.2M | 172.1M | 99.8M | 146.2M | 193.3M | 221.6M |
| Pre tax profit | (201.4M) | (295.3M) | 3.7B | (567.9M) | 135.4M | 545.4M | 252.8M |
| Income tax expense | 451.9M | 20.1M | (3.9M) | (2.4M) | 6.3M | (225.7M) | |
| Net Income | (653.3M) | (315.4M) | 3.7B | (565.5M) | 129.1M | 545.4M | 478.5M |