AUD 94.11
(-2.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.59 Billion | 9.62 Billion | 9.23 Billion | 8.91 Billion | 7.91 Billion | 7.09 Billion |
Cost of Revenue | 7.45 Billion | 7.44 Billion | 7.15 Billion | 6.93 Billion | 6.22 Billion | 5.56 Billion |
Gross Profit | 2.14 Billion | 2.18 Billion | 2.08 Billion | 1.97 Billion | 1.69 Billion | 1.52 Billion |
Operating Expenses | 1.41 Billion | 1.34 Billion | 1.22 Billion | 1.18 Billion | 1.14 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 1.34 Billion | 1.22 Billion | 1.18 Billion | 1.14 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.6 Million | 3 Million | 2.9 Million | 3.6 Million | 2.4 Million |
Cost and Expenses | 8.86 Billion | 8.79 Billion | 8.37 Billion | 8.11 Billion | 7.36 Billion | 6.72 Billion |
Operating Income | 725.2 Million | 836.4 Million | 854.7 Million | 796.5 Million | 552.8 Million | 381.1 Million |
Interest Expense | 31 Million | 26.3 Million | 20.1 Million | 24.7 Million | 34.4 Million | 14 Million |
Income Tax Expense | 188.6 Million | 222.5 Million | 230.4 Million | 213.9 Million | 145.7 Million | 109.5 Million |
Earnings before Tax | 627.4 Million | 747.1 Million | 775.3 Million | 720 Million | 448 Million | 359.3 Million |
Net Income | 438.8 Million | 524.6 Million | 544.9 Million | 506.1 Million | 302.3 Million | 249.8 Million |
Earnings Per Share Basic | 4.01 | 4.80 | 4.79 | 4.41 | 2.63 | 2.17 |
Earnings Per Share Diluted | 4.00 | 4.78 | 4.77 | 4.38 | 2.61 | 2.15 |
Weighted Average Shares Outstanding | 109.3 Million | 109.3 Million | 113.7 Million | 114.8 Million | 114.9 Million | 114.9 Million |
Weighted Average Shares Outstanding (Diluted) | 109.8 Million | 109.8 Million | 114.2 Million | 115.6 Million | 116 Million | 116.1 Million |
Gross Margin | 0.22 | 0.23 | 0.23 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.09 | 0.11 | 0.12 | 0.11 | 0.10 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
EBITDA | 893.6 Million | 995.7 Million | 1.01 Billion | 955.6 Million | 696.8 Million | 435.8 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.07 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.43 Billion | 9.59 Billion | 5.16 Billion | 9.62 Billion | 4.34 Billion | 5.27 Billion |
Cost of Revenue | 3.43 Billion | 7.45 Billion | 4.01 Billion | 7.44 Billion | 3.36 Billion | 4.07 Billion |
Gross Profit | 993.6 Million | 2.14 Billion | 1.14 Billion | 2.18 Billion | 980.7 Million | 1.2 Billion |
Operating Expenses | 692 Million | 1.41 Billion | 723.2 Million | 1.34 Billion | 656.4 Million | 689.7 Million |
Selling, General and Administrative Expenses | 692 Million | - | 723.2 Million | - | 656.4 Million | 689.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13 Million | - | 7.6 Million | - | - |
Cost and Expenses | 4.12 Billion | 8.86 Billion | 4.73 Billion | 8.79 Billion | 4.02 Billion | 4.76 Billion |
Operating Income | 301.6 Million | 725.2 Million | 423.6 Million | 836.4 Million | 324.3 Million | 512.1 Million |
Interest Expense | 16.1 Million | 1.8 Million | 14.9 Million | 26.3 Million | 15.5 Million | 10.8 Million |
Income Tax Expense | 75.6 Million | 188.6 Million | 113 Million | 222.5 Million | 82.2 Million | 140.3 Million |
Earnings before Tax | 250.1 Million | 627.4 Million | 377.3 Million | 747.1 Million | 276.9 Million | 470.2 Million |
Net Income | 174.5 Million | 438.8 Million | 264.3 Million | 524.6 Million | 194.7 Million | 329.9 Million |
Earnings Per Share Basic | 1.60 | - | 2.42 | - | 1.78 | 3.02 |
Earnings Per Share Diluted | 1.59 | - | 2.41 | - | 1.77 | 3.01 |
Weighted Average Shares Outstanding | 109.83 Million | 109.3 Million | 109.3 Million | 109.3 Million | 109.33 Million | 109.3 Million |
Weighted Average Shares Outstanding (Diluted) | 109.8 Million | 109.8 Million | 109.8 Million | 109.8 Million | 109.96 Million | 109.7 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.04 | - | 0.10 | - | 0.10 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.06 |
EBITDA | 197.2 Million | - | 539.8 Million | - | 435.7 Million | 623 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.09 | 0.07 | 0.10 |
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