AUD 16.33
(7.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 377.78 Million | 473.36 Million | 411.2 Million | 345.86 Million | 381.97 Million | 273.76 Million |
Cost of Revenue | 84.49 Million | 58.62 Million | 46.33 Million | 46.47 Million | 44.45 Million | 23.12 Million |
Gross Profit | 293.28 Million | 414.74 Million | 364.87 Million | 299.39 Million | 337.52 Million | 250.64 Million |
Operating Expenses | 233.56 Million | 224.67 Million | 189.37 Million | 163.58 Million | 177.81 Million | 173.22 Million |
Selling, General and Administrative Expenses | 233.56 Million | 216.03 Million | 181.84 Million | 163.58 Million | 171.58 Million | 144.81 Million |
Research and Development Expenses | - | 0.27 | 0.35 | 0.36 | 0.06 | 0.31 |
Other Expenses | - | -224.67 Million | -189.37 Million | -163.58 Million | -177.81 Million | -150.1 Million |
Cost and Expenses | 233.56 Million | 345.01 Million | 268.18 Million | 242.94 Million | 268.48 Million | 173.22 Million |
Operating Income | 144.22 Million | 190.06 Million | 175.49 Million | 135.8 Million | 159.7 Million | 100.54 Million |
Interest Expense | 25.92 Million | 16.98 Million | 5.16 Million | 5.93 Million | 10.94 Million | 12.62 Million |
Income Tax Expense | 22.08 Million | 37.1 Million | 42.29 Million | 37.81 Million | 6.7 Million | 30.25 Million |
Earnings before Tax | 72.79 Million | 128.35 Million | 143.01 Million | 125.94 Million | 22.16 Million | 100.54 Million |
Net Income | 50.7 Million | 91.25 Million | 100.71 Million | 88.13 Million | 15.45 Million | 70.28 Million |
Earnings Per Share Basic | 0.74 | 1.34 | 1.49 | 1.31 | 0.25 | 1.42 |
Earnings Per Share Diluted | 0.74 | 1.32 | 1.48 | 1.30 | 0.25 | 1.41 |
Weighted Average Shares Outstanding | 68.06 Million | 67.98 Million | 67.64 Million | 67.31 Million | 60.66 Million | 49.52 Million |
Weighted Average Shares Outstanding (Diluted) | 68.86 Million | 68.93 Million | 67.83 Million | 67.83 Million | 60.66 Million | 49.76 Million |
Gross Margin | 0.78 | 0.88 | 0.89 | 0.87 | 0.88 | 0.92 |
EBIT Margin | 0.16 | 0.43 | 0.45 | 0.42 | 0.45 | 0.56 |
Profit Margin | 0.13 | 0.19 | 0.24 | 0.25 | 0.04 | 0.26 |
EBITDA | 60.97 Million | 201.22 Million | 186 Million | 146.64 Million | 170.61 Million | 115.51 Million |
Earnings Before Tax Margin | 0.38 | 0.40 | 0.43 | 0.39 | 0.42 | 0.37 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 239.95 Million | 519.62 Million | 252.2 Million | 252.86 Million | 473.36 Million | 220.5 Million |
Cost of Revenue | 43.52 Million | 84.49 Million | 40.97 Million | 27.03 Million | 58.62 Million | 31.59 Million |
Gross Profit | 196.42 Million | 435.13 Million | 211.23 Million | 225.82 Million | 414.74 Million | 188.91 Million |
Operating Expenses | 113.98 Million | 377.54 Million | 155.07 Million | 131.52 Million | 224.67 Million | 134.79 Million |
Selling, General and Administrative Expenses | 113.98 Million | - | 119.57 Million | 110.32 Million | - | 105.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.34 | 75.54 Million | -0.07 | 0.34 | -224.67 Million | 0.20 |
Cost and Expenses | 113.98 Million | 468.45 Million | 269.44 Million | 168.08 Million | 345.01 Million | 176.92 Million |
Operating Income | 125.96 Million | 189.04 Million | 85.37 Million | 110.88 Million | 190.06 Million | 79.18 Million |
Interest Expense | - | 25.92 Million | - | - | 16.98 Million | - |
Income Tax Expense | 27.19 Million | 22.08 Million | -5.11 Million | 25.35 Million | 37.1 Million | 11.75 Million |
Earnings before Tax | 90.03 Million | 72.79 Million | -17.23 Million | 84.77 Million | 128.35 Million | 43.58 Million |
Net Income | 62.83 Million | 50.7 Million | -12.12 Million | 59.42 Million | 91.25 Million | 31.82 Million |
Earnings Per Share Basic | 0.92 | - | -0.18 | 0.87 | - | 0.47 |
Earnings Per Share Diluted | 0.90 | - | -0.18 | 0.87 | - | 0.46 |
Weighted Average Shares Outstanding | 69.63 Million | 68.06 Million | 68.06 Million | 68.06 Million | 67.98 Million | 67.86 Million |
Weighted Average Shares Outstanding (Diluted) | 69.61 Million | 68.86 Million | 68.06 Million | 68.47 Million | 68.93 Million | 69.79 Million |
Gross Margin | 0.82 | 0.84 | 0.84 | 0.89 | 0.88 | 0.86 |
EBIT Margin | 0.45 | - | 0.36 | 0.46 | - | 0.38 |
Profit Margin | 0.26 | 0.10 | -0.05 | 0.24 | 0.19 | 0.14 |
EBITDA | 107.59 Million | - | 90.91 Million | 116.47 Million | - | 84.75 Million |
Earnings Before Tax Margin | 0.52 | 0.36 | 0.34 | 0.44 | 0.40 | 0.36 |
PCL
600113
GRXMF
IAUFF
ANMOL
CLA