AUD 3.15
(2.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 324.81 Million | 312.44 Million | 304.79 Million | 289.31 Million | 252.54 Million | 247.14 Million |
Cost of Revenue | 100.24 Million | 100.62 Million | 93.93 Million | 91.34 Million | 91.47 Million | 88.59 Million |
Gross Profit | 224.56 Million | 211.82 Million | 210.86 Million | 197.97 Million | 161.07 Million | 158.55 Million |
Operating Expenses | 173.32 Million | 157.74 Million | 147.92 Million | 138.43 Million | 125.89 Million | 133.42 Million |
Selling, General and Administrative Expenses | 173.32 Million | 157.42 Million | 147.92 Million | 138.43 Million | 125.89 Million | 133.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -320 Thousand | 603 Thousand | 817 Thousand | 8.83 Million | 1.65 Million |
Cost and Expenses | 273.56 Million | 258.36 Million | 241.85 Million | 229.77 Million | 217.36 Million | 222.01 Million |
Operating Income | 51.24 Million | 54.08 Million | 62.94 Million | 59.53 Million | 35.18 Million | 24.87 Million |
Interest Expense | 8.46 Million | 6.64 Million | 5.76 Million | 5.74 Million | 6.17 Million | 2.01 Million |
Income Tax Expense | 13.2 Million | 14.53 Million | 17.3 Million | 16.1 Million | 9.66 Million | 7.07 Million |
Earnings before Tax | 43.3 Million | 48.18 Million | 58.02 Million | 53.75 Million | 31.88 Million | 23.11 Million |
Net Income | 30.1 Million | 33.64 Million | 40.72 Million | 37.63 Million | 22.22 Million | 16.04 Million |
Earnings Per Share Basic | 0.13 | 0.15 | 0.18 | 0.17 | 0.10 | 0.07 |
Earnings Per Share Diluted | 0.13 | 0.15 | 0.18 | 0.17 | 0.10 | 0.07 |
Weighted Average Shares Outstanding | 225.43 Million | 223.59 Million | 223.32 Million | 222.31 Million | 219.87 Million | 217.72 Million |
Weighted Average Shares Outstanding (Diluted) | 225.43 Million | 223.59 Million | 223.32 Million | 222.5 Million | 220.03 Million | 217.77 Million |
Gross Margin | 0.69 | 0.68 | 0.69 | 0.68 | 0.64 | 0.64 |
EBIT Margin | 0.26 | 0.27 | 0.30 | 0.30 | 0.24 | 0.12 |
Profit Margin | 0.09 | 0.11 | 0.13 | 0.13 | 0.09 | 0.06 |
EBITDA | 84.85 Million | 84.92 Million | 91.83 Million | 64.15 Million | 59.64 Million | 29.38 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.21 | 0.21 | 0.14 | 0.10 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 323.54 Million | 159.59 Million | 164.85 Million | 312.44 Million | 147.28 Million | 164.67 Million |
Cost of Revenue | 100.24 Million | 49.72 Million | 50.52 Million | 100.62 Million | 47.99 Million | 52.62 Million |
Gross Profit | 223.29 Million | 109.86 Million | 114.33 Million | 211.82 Million | 99.28 Million | 112.04 Million |
Operating Expenses | 173.16 Million | 88.32 Million | 85 Million | 157.74 Million | 78.14 Million | 79.41 Million |
Selling, General and Administrative Expenses | - | 88.32 Million | 85 Million | - | 78.14 Million | 79.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -205 Thousand | - | - | -320 Thousand | - | - |
Cost and Expenses | 273.41 Million | 138.04 Million | 135.52 Million | 258.36 Million | 126.14 Million | 132.04 Million |
Operating Income | 50.13 Million | 21.54 Million | 29.33 Million | 54.08 Million | 21.14 Million | 32.62 Million |
Interest Expense | 8.46 Million | 4.69 Million | 3.77 Million | 6.64 Million | 3.58 Million | 3.06 Million |
Income Tax Expense | 13.2 Million | 5.18 Million | 8.01 Million | 14.53 Million | 5.5 Million | 9.03 Million |
Earnings before Tax | 43.3 Million | 17.23 Million | 26.06 Million | 48.18 Million | 18.08 Million | 30.1 Million |
Net Income | 30.1 Million | 12.05 Million | 18.05 Million | 33.64 Million | 12.57 Million | 21.07 Million |
Earnings Per Share Basic | - | 0.05 | 0.08 | - | 0.06 | 0.09 |
Earnings Per Share Diluted | - | 0.05 | 0.08 | - | 0.06 | 0.09 |
Weighted Average Shares Outstanding | 225.43 Million | 225.91 Million | 224.59 Million | 223.59 Million | 224.06 Million | 223.32 Million |
Weighted Average Shares Outstanding (Diluted) | 225.43 Million | 225.78 Million | 224.59 Million | 223.59 Million | 224.06 Million | 223.32 Million |
Gross Margin | 0.69 | 0.69 | 0.69 | 0.68 | 0.67 | 0.68 |
EBIT Margin | - | 0.16 | 0.20 | - | 0.16 | 0.21 |
Profit Margin | 0.09 | 0.08 | 0.11 | 0.11 | 0.09 | 0.13 |
EBITDA | - | 25.82 Million | 32.86 Million | - | 24.08 Million | 35.35 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.18 | 0.17 | 0.14 | 0.20 |
MARATHON
PZOO
001376
PFTAU
0755
FTS