AUD 2.27
(-2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.4 Billion | 1.11 Billion | 981.67 Million | 819.29 Million | 796.26 Million |
Cost of Revenue | 634.75 Million | 1.07 Billion | 884.35 Million | 750.62 Million | 615.09 Million | 339.34 Million |
Gross Profit | 819.59 Million | 330.49 Million | 233.4 Million | 231.05 Million | 204.2 Million | 456.92 Million |
Operating Expenses | 451.89 Million | 195.79 Million | 169.82 Million | 137.27 Million | 114.52 Million | 376.33 Million |
Selling, General and Administrative Expenses | 451.89 Million | 207.46 Million | 181.86 Million | 148.34 Million | 125.04 Million | 310.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.67 Million | 12.04 Million | 11.07 Million | 10.51 Million | 7.61 Million |
Cost and Expenses | 1.08 Billion | 1.27 Billion | 1.05 Billion | 887.89 Million | 729.62 Million | 715.67 Million |
Operating Income | 124.52 Million | 134.7 Million | 63.57 Million | 93.78 Million | 89.67 Million | 81.51 Million |
Interest Expense | 27.83 Million | 20.6 Million | 16.46 Million | 14.9 Million | 15.69 Million | 4.03 Million |
Income Tax Expense | 24.88 Million | 30.96 Million | 15.12 Million | 34.07 Million | 24.57 Million | 23.13 Million |
Earnings before Tax | 84.41 Million | 119.61 Million | 46.59 Million | 110.99 Million | 80.09 Million | 77.02 Million |
Net Income | 59.53 Million | 88.65 Million | 31.46 Million | 76.92 Million | 55.68 Million | 53.86 Million |
Earnings Per Share Basic | 0.11 | 0.16 | 0.06 | 0.14 | 0.10 | 0.10 |
Earnings Per Share Diluted | 0.11 | 0.16 | 0.06 | 0.14 | 0.10 | 0.10 |
Weighted Average Shares Outstanding | 561.09 Million | 548.62 Million | 541.75 Million | 541.43 Million | 539.88 Million | 537.37 Million |
Weighted Average Shares Outstanding (Diluted) | 564.04 Million | 567.55 Million | 562.93 Million | 563.12 Million | 560.93 Million | 564.61 Million |
Gross Margin | 0.56 | 0.23 | 0.21 | 0.24 | 0.25 | 0.57 |
EBIT Margin | 0.20 | 0.21 | 0.19 | 0.21 | 0.24 | 0.14 |
Profit Margin | 0.04 | 0.06 | 0.03 | 0.08 | 0.07 | 0.07 |
EBITDA | 293.68 Million | 299.65 Million | 207.11 Million | 240.93 Million | 201.35 Million | 109.78 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.06 | 0.10 | 0.11 | 0.10 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 712.19 Million | 739.1 Million | 655.44 Million | 1.4 Billion | 753.57 Million |
Cost of Revenue | 1.11 Billion | 316.73 Million | 561.33 Million | 518.08 Million | 1.07 Billion | 560.42 Million |
Gross Profit | 333.76 Million | 395.46 Million | 177.77 Million | 137.35 Million | 330.49 Million | 193.14 Million |
Operating Expenses | 209.23 Million | 221.21 Million | 105.41 Million | 91.58 Million | 195.79 Million | 104.2 Million |
Selling, General and Administrative Expenses | - | 221.21 Million | 108.46 Million | 98.76 Million | - | 108.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.27 Million | 3.22 Million | 3.05 Million | 7.17 Million | 11.67 Million | 4.49 Million |
Cost and Expenses | 1.32 Billion | 537.94 Million | 666.74 Million | 609.67 Million | 1.27 Billion | 664.63 Million |
Operating Income | 124.52 Million | 174.24 Million | 72.35 Million | 45.76 Million | 134.7 Million | 88.94 Million |
Interest Expense | 11.04 Million | 14.39 Million | 13.44 Million | 10.74 Million | 20.6 Million | 9.85 Million |
Income Tax Expense | 24.88 Million | 7.36 Million | 17.52 Million | 7.47 Million | 30.96 Million | 23.49 Million |
Earnings before Tax | 84.41 Million | 24.65 Million | 59.75 Million | 37.79 Million | 119.61 Million | 81.81 Million |
Net Income | 59.53 Million | 17.29 Million | 42.23 Million | 30.32 Million | 88.65 Million | 58.32 Million |
Earnings Per Share Basic | - | 0.03 | 0.08 | 0.05 | - | 0.11 |
Earnings Per Share Diluted | - | 0.03 | 0.08 | 0.05 | - | 0.11 |
Weighted Average Shares Outstanding | 561.09 Million | 565.99 Million | 559.13 Million | 552.45 Million | 548.62 Million | 544.9 Million |
Weighted Average Shares Outstanding (Diluted) | 564.04 Million | 566 Million | 562.07 Million | 592.36 Million | 567.55 Million | 555.45 Million |
Gross Margin | 0.23 | 0.56 | 0.24 | 0.21 | 0.23 | 0.26 |
EBIT Margin | - | 0.02 | 0.21 | 0.19 | - | 0.22 |
Profit Margin | 0.04 | 0.02 | 0.06 | 0.05 | 0.06 | 0.08 |
EBITDA | - | 15.1 Million | 157.47 Million | 126.2 Million | - | 167.93 Million |
Earnings Before Tax Margin | 0.09 | 0.24 | 0.10 | 0.07 | 0.10 | 0.12 |
FORBESCO
CLDT
OVV
APA
3026
HAV-B