AUD 7.12
(-1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.11 Billion | 3.32 Billion | 3.43 Billion | 2.53 Billion | 2.09 Billion | 1.62 Billion |
Cost of Revenue | 2.5 Billion | 2.71 Billion | 2.8 Billion | 2.03 Billion | 1.66 Billion | 1.28 Billion |
Gross Profit | 610.75 Million | 604.84 Million | 628.36 Million | 508.28 Million | 430.24 Million | 345.79 Million |
Operating Expenses | 610.75 Million | 448.16 Million | 446.58 Million | 403.78 Million | 318.36 Million | 278.58 Million |
Selling, General and Administrative Expenses | 509.64 Million | 448.16 Million | 420.55 Million | 362.85 Million | 324.13 Million | 278.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 101.11 Million | - | 26.03 Million | 40.92 Million | -6.12 Million | 861 Thousand |
Cost and Expenses | 3.11 Billion | 3.16 Billion | 3.25 Billion | 2.43 Billion | 1.98 Billion | 1.55 Billion |
Operating Income | - | 156.68 Million | 250.57 Million | 164.09 Million | 106.1 Million | 67.34 Million |
Interest Expense | 29.52 Million | 19.65 Million | 5.85 Million | 6.38 Million | 7.82 Million | 6.79 Million |
Income Tax Expense | 17.98 Million | 33.02 Million | 67.72 Million | 3.92 Million | 21.22 Million | 17.33 Million |
Earnings before Tax | 67.83 Million | 138.86 Million | 237.73 Million | 157.7 Million | 104.06 Million | 60.41 Million |
Net Income | 45.08 Million | 100.84 Million | 162.86 Million | 149.77 Million | 122.94 Million | 68.93 Million |
Earnings Per Share Basic | 0.28 | 0.63 | 1.04 | 0.96 | 0.80 | 0.57 |
Earnings Per Share Diluted | 0.28 | 0.64 | 1.04 | 0.95 | 0.79 | 0.56 |
Weighted Average Shares Outstanding | 159.79 Million | 158.9 Million | 156.47 Million | 156.3 Million | 154.09 Million | 121 Million |
Weighted Average Shares Outstanding (Diluted) | 159.79 Million | 156.47 Million | 156.47 Million | 156.88 Million | 155.06 Million | 122.79 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.05 | 0.06 | 0.09 | 0.08 | 0.05 | 0.04 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.06 | 0.06 | 0.04 |
EBITDA | 170.8 Million | 204.54 Million | 280.19 Million | 195.46 Million | 146.39 Million | 66.02 Million |
Earnings Before Tax Margin | - | 0.05 | 0.07 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 1.66 Billion | 3.31 Billion | 1.65 Billion | 3.43 Billion | 1.93 Billion |
Cost of Revenue | 1.06 Billion | 1.35 Billion | 2.71 Billion | 1.35 Billion | 2.8 Billion | 1.6 Billion |
Gross Profit | 278.26 Million | 305.13 Million | 595.36 Million | 299.71 Million | 628.36 Million | 320.69 Million |
Operating Expenses | 243.8 Million | 225.12 Million | 511.7 Million | 223.03 Million | 446.58 Million | 226.95 Million |
Selling, General and Administrative Expenses | 246.97 Million | 225.12 Million | - | 223.03 Million | - | 226.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -4.48 Million | - | 26.03 Million | - |
Cost and Expenses | 1.3 Billion | 1.58 Billion | 3.22 Billion | 1.58 Billion | 3.25 Billion | 1.83 Billion |
Operating Income | 31.29 Million | 80 Million | 157.01 Million | 76.68 Million | 250.57 Million | 93.74 Million |
Interest Expense | 14.45 Million | 12.24 Million | 19.65 Million | 10.77 Million | 5.85 Million | 5.16 Million |
Income Tax Expense | 4.37 Million | 14.79 Million | 33.02 Million | 18.23 Million | 67.72 Million | 32.26 Million |
Earnings before Tax | 17.63 Million | 60.58 Million | 138.86 Million | 64.17 Million | 237.73 Million | 102.8 Million |
Net Income | 11.58 Million | 51.99 Million | 100.84 Million | 48.84 Million | 162.86 Million | 71.71 Million |
Earnings Per Share Basic | 0.07 | 0.33 | - | 0.31 | - | 0.46 |
Earnings Per Share Diluted | 0.07 | 0.33 | - | 0.31 | - | 0.46 |
Weighted Average Shares Outstanding | 156.98 Million | 156.47 Million | 156.47 Million | 156.47 Million | 156.47 Million | 156.47 Million |
Weighted Average Shares Outstanding (Diluted) | 156.97 Million | 156.47 Million | 156.47 Million | 156.47 Million | 156.47 Million | 156.47 Million |
Gross Margin | 0.21 | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.03 | 0.07 | - | 0.06 | - | 0.06 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 |
EBITDA | 39.22 Million | 110.59 Million | - | 103.69 Million | - | 120.31 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.07 | 0.05 |
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300140
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