
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 | 4.8B | 6.9B | 13.0B | 9.5B | 9.7B | 11.3B | 11.8B | 11.2B |
| Cost of goods sold | 4.5B | 6.4B | 12.0B | 8.8B | 9.0B | 10.5B | 10.9B | 3.3B |
| Gross profit | 342.2M | 462.0M | 1.0B | 687.0M | 731.0M | 814.0M | 923.0M | 8.0B |
| Gross profit margin, % | 7.1% | 6.7% | 7.8% | 7.2% | 7.5% | 7.2% | 7.8% | 70.9% |
| Operating expense total | 20.1M | 100.0M | 199.0M | 129.0M | 125.0M | 87.0M | 91.0M | 7.0B |
| Depreciation and amortization | 68.0M | 93.0M | 422.0M | 332.0M | 260.0M | 254.0M | 270.0M | 276.0M |
| EBITDA | 331.8M | 373.0M | 811.0M | 551.0M | 614.0M | 750.0M | 877.0M | 1.0B |
| EBITDA margin, % | 6.9% | 5.4% | 6.2% | 5.8% | 6.3% | 6.6% | 7.4% | 9.1% |
| EBIT | 263.8M | 280.0M | 389.0M | 219.0M | 354.0M | 496.0M | 607.0M | 740.0M |
| EBIT margin, % | 5.5% | 4.1% | 3.0% | 2.3% | 3.7% | 4.4% | 5.1% | 6.6% |
| Interest income | 5.5M | 37.0M | 10.0M | 6.0M | 4.0M | 7.0M | 8.0M | 11.0M |
| Interest expense | 63.9M | 72.0M | 132.0M | 83.0M | 64.0M | 117.0M | 116.0M | 102.0M |
| Pre tax profit | 205.4M | 245.0M | 267.0M | 142.0M | 294.0M | 146.0M | 500.0M | 646.0M |
| Income tax expense | 129.7M | 81.0M | 79.0M | 61.0M | 117.0M | 100.0M | 187.0M | 225.0M |
| Net Income | 75.7M | 164.0M | 188.0M | 81.0M | 177.0M | 46.0M | 313.0M | 421.0M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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