AUD 3.13
(-0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.26 Billion | 3.04 Billion | 2.71 Billion | 2.66 Billion | 2.55 Billion | 2.48 Billion |
Cost of Revenue | 2.64 Billion | 2.53 Billion | 2.3 Billion | 2.18 Billion | 2.12 Billion | 2.04 Billion |
Gross Profit | 620.9 Million | 511.3 Million | 405.5 Million | 486.8 Million | 433.4 Million | 442.4 Million |
Operating Expenses | 395 Million | 363.6 Million | 306.5 Million | 308.5 Million | 309.8 Million | 247.99 Million |
Selling, General and Administrative Expenses | 395.3 Million | 363.6 Million | 306.5 Million | 308.5 Million | 309.8 Million | 296.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -300 Thousand | 3.2 Million | 400 Thousand | 400 Thousand | 500 Thousand | 49.7 Million |
Cost and Expenses | 3.03 Billion | 2.89 Billion | 2.61 Billion | 2.49 Billion | 2.43 Billion | 2.29 Billion |
Operating Income | 168.1 Million | 147.7 Million | 99 Million | 178.3 Million | 123.6 Million | 145.5 Million |
Interest Expense | 86.6 Million | 78.6 Million | 65.59 Million | 66 Million | 69.1 Million | 19.7 Million |
Income Tax Expense | 41.7 Million | 13.7 Million | -400 Thousand | 29.7 Million | 16 Million | 52.9 Million |
Earnings before Tax | 143.2 Million | 73.7 Million | 34.3 Million | 112.6 Million | 55.8 Million | 179.1 Million |
Net Income | 101.5 Million | 60.4 Million | 35.1 Million | 83.3 Million | 40.1 Million | 126.2 Million |
Earnings Per Share Basic | 0.27 | 0.16 | 0.09 | 0.22 | 0.11 | 0.34 |
Earnings Per Share Diluted | 0.27 | 0.16 | 0.09 | 0.22 | 0.11 | 0.33 |
Weighted Average Shares Outstanding | 371.7 Million | 371.7 Million | 371.5 Million | 371.4 Million | 371.5 Million | 373.4 Million |
Weighted Average Shares Outstanding (Diluted) | 373.8 Million | 373.01 Million | 373 Million | 372.7 Million | 372.3 Million | 379.9 Million |
Gross Margin | 0.19 | 0.17 | 0.15 | 0.18 | 0.17 | 0.18 |
EBIT Margin | 0.07 | 0.14 | 0.14 | 0.17 | 0.15 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.05 |
EBITDA | 232 Million | 420.9 Million | 370.2 Million | 393.5 Million | 389.6 Million | 249.4 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.07 | 0.05 | 0.06 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 3.26 Billion | 1.64 Billion | 3.04 Billion | 1.53 Billion | 1.51 Billion |
Cost of Revenue | 1.32 Billion | 2.64 Billion | 1.31 Billion | 2.53 Billion | 1.26 Billion | 1.26 Billion |
Gross Profit | 293.2 Million | 620.9 Million | 327.7 Million | 511.3 Million | 263.9 Million | 247.4 Million |
Operating Expenses | 199 Million | 395.3 Million | 196.2 Million | 363.6 Million | 178.1 Million | 186.5 Million |
Selling, General and Administrative Expenses | 199.1 Million | - | 196.2 Million | - | 178.1 Million | 186.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -100 Thousand | - | - | 3.2 Million | - | - |
Cost and Expenses | 1.52 Billion | 3.03 Billion | 1.51 Billion | 2.89 Billion | 1.44 Billion | 1.45 Billion |
Operating Income | 94.2 Million | 225.6 Million | 131.5 Million | 147.7 Million | 85.8 Million | 60.9 Million |
Interest Expense | 43.7 Million | 86.6 Million | 42.9 Million | 78.6 Million | 40.4 Million | 38.2 Million |
Income Tax Expense | 14.8 Million | 41.7 Million | 26.9 Million | 13.7 Million | 6.9 Million | 6.8 Million |
Earnings before Tax | 52.9 Million | 142.3 Million | 89.9 Million | 73.7 Million | 50.1 Million | 23.6 Million |
Net Income | 38.1 Million | 101.5 Million | 63.4 Million | 60.4 Million | 43.2 Million | 17.2 Million |
Earnings Per Share Basic | 0.10 | - | 0.17 | - | 0.12 | 0.05 |
Earnings Per Share Diluted | 0.10 | - | 0.17 | - | 0.12 | 0.05 |
Weighted Average Shares Outstanding | 373.13 Million | 371.7 Million | 371.7 Million | 371.7 Million | 371.67 Million | 371.7 Million |
Weighted Average Shares Outstanding (Diluted) | 374.4 Million | 373.8 Million | 373.2 Million | 373.01 Million | 372.81 Million | 373.5 Million |
Gross Margin | 0.18 | 0.19 | 0.20 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.08 | - | 0.15 | - | 0.14 | 0.13 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | 0.01 |
EBITDA | 122.2 Million | - | 253.1 Million | - | 218.4 Million | 196.5 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.06 | 0.04 |
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