AUD 2.52
(-1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.68 Billion | 8.46 Billion | 8.49 Billion | 8.12 Billion | 7.3 Billion | 8.3 Billion |
Cost of Revenue | 5.52 Billion | 5.83 Billion | 5.98 Billion | 5.77 Billion | 5.49 Billion | 6.02 Billion |
Gross Profit | 2.16 Billion | 2.63 Billion | 2.5 Billion | 2.34 Billion | 1.81 Billion | 2.28 Billion |
Operating Expenses | 2.16 Billion | 2.14 Billion | 1.81 Billion | 1.8 Billion | 1.94 Billion | 1.83 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 1.88 Billion | 1.78 Billion | 1.69 Billion | 1.66 Billion | 1.74 Billion |
Research and Development Expenses | - | 5 Million | 2 Million | 2 Million | 1 Million | 5 Million |
Other Expenses | 164 Million | 16 Million | -34 Million | -7 Million | -42 Million | - |
Cost and Expenses | 7.68 Billion | 7.98 Billion | 7.8 Billion | 7.58 Billion | 7.44 Billion | 7.86 Billion |
Operating Income | - | 748 Million | 723 Million | 649 Million | 153 Million | 535 Million |
Interest Expense | 178 Million | 98 Million | 48 Million | 48 Million | 89 Million | 110 Million |
Income Tax Expense | 55 Million | 89 Million | 159 Million | 115 Million | 81 Million | 80 Million |
Earnings before Tax | -24 Million | 343 Million | 598 Million | 432 Million | -265 Million | 339 Million |
Net Income | -227 Million | 235 Million | 432 Million | 305 Million | -196 Million | 246 Million |
Earnings Per Share Basic | -0.04 | 0.30 | 0.54 | 0.37 | -0.24 | 0.26 |
Earnings Per Share Diluted | -0.11 | 0.28 | 0.50 | 0.36 | -0.23 | 0.26 |
Weighted Average Shares Outstanding | 2.06 Billion | 826.88 Million | 858.14 Million | 824 Million | 834.04 Million | 951 Million |
Weighted Average Shares Outstanding (Diluted) | 783 Million | 848 Million | 880 Million | 867 Million | 835 Million | 951 Million |
Gross Margin | 0.28 | 0.31 | 0.30 | 0.29 | 0.25 | 0.27 |
EBIT Margin | 0.06 | 0.11 | 0.10 | 0.10 | 0.05 | 0.09 |
Profit Margin | -0.03 | 0.03 | 0.05 | 0.04 | -0.03 | 0.03 |
EBITDA | 460 Million | 799 Million | 888 Million | 821 Million | 194 Million | 734 Million |
Earnings Before Tax Margin | - | 0.09 | 0.09 | 0.08 | 0.02 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.68 Billion | - | 4.24 Billion | 8.46 Billion | 4.18 Billion | 4.28 Billion |
Cost of Revenue | 5.52 Billion | - | 3.02 Billion | 5.83 Billion | 2.86 Billion | 2.97 Billion |
Gross Profit | 2.16 Billion | - | 1.22 Billion | 2.63 Billion | 1.32 Billion | 1.3 Billion |
Operating Expenses | 2.33 Billion | - | 966 Million | 2.14 Billion | 1.04 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | - | - | 966 Million | - | 908 Million | 975 Million |
Research and Development Expenses | - | - | - | - | 5 Million | - |
Other Expenses | 2 Million | - | - | 16 Million | - | - |
Cost and Expenses | 7.85 Billion | - | 3.99 Billion | 7.98 Billion | 3.9 Billion | 4.07 Billion |
Operating Income | 123 Million | - | 258 Million | 748 Million | 414 Million | 334 Million |
Interest Expense | 147 Million | - | - | 98 Million | - | - |
Income Tax Expense | 55 Million | - | 21 Million | 89 Million | 55 Million | 34 Million |
Earnings before Tax | -24 Million | - | -138 Million | 343 Million | 206 Million | 137 Million |
Net Income | -227 Million | - | -120 Million | 235 Million | 143 Million | 92 Million |
Earnings Per Share Basic | - | - | -0.15 | - | 0.17 | 0.11 |
Earnings Per Share Diluted | - | - | -0.15 | - | 0.17 | 0.11 |
Weighted Average Shares Outstanding | 783 Million | 801.47 Million | 783 Million | 826.88 Million | 830.89 Million | 814.15 Million |
Weighted Average Shares Outstanding (Diluted) | 783 Million | 801.47 Million | 783 Million | 848 Million | 835 Million | 861 Million |
Gross Margin | 0.28 | - | 0.29 | 0.31 | 0.32 | 0.31 |
EBIT Margin | - | - | 0.11 | - | 0.10 | 0.12 |
Profit Margin | -0.03 | - | -0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | - | 391 Million | 449 Million | - | 398 Million | 514 Million |
Earnings Before Tax Margin | 0.02 | - | 0.06 | 0.09 | 0.10 | 0.08 |
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