AUD 29.88
(-3.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 698.66 Million | 596.45 Million | 458.71 Million | 288.03 Million | 242.17 Million | 250.28 Million |
Cost of Revenue | 132.87 Million | 119.74 Million | 96.88 Million | 67.07 Million | 54.9 Million | 48.87 Million |
Gross Profit | 565.79 Million | 476.71 Million | 361.82 Million | 220.96 Million | 187.26 Million | 201.4 Million |
Operating Expenses | 136.41 Million | 370.97 Million | 279.14 Million | 177.43 Million | 161.6 Million | 148.92 Million |
Selling, General and Administrative Expenses | 252.7 Million | 236.12 Million | 181.25 Million | 110.32 Million | 95.02 Million | 117.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 183.12 Million | -16.71 Million | -9.6 Million | -6.69 Million | -3.15 Million | -6.6 Million |
Cost and Expenses | 568.69 Million | 490.71 Million | 376.02 Million | 244.5 Million | 216.5 Million | 197.79 Million |
Operating Income | 129.97 Million | 105.95 Million | 77.25 Million | 27.1 Million | 31.54 Million | 52.81 Million |
Interest Expense | 17.83 Million | 13.06 Million | 6.29 Million | 5.25 Million | 5.05 Million | 302 Thousand |
Income Tax Expense | 28.18 Million | 24.73 Million | 18.27 Million | 13.48 Million | 9.64 Million | 15.57 Million |
Earnings before Tax | 110.59 Million | 92.89 Million | 76.65 Million | 38.31 Million | 20.86 Million | 52.61 Million |
Net Income | 82.41 Million | 68.16 Million | 58.38 Million | 24.82 Million | 11.22 Million | 37.04 Million |
Earnings Per Share Basic | 0.75 | 0.63 | 0.54 | 0.23 | 0.11 | 0.35 |
Earnings Per Share Diluted | 0.74 | 0.62 | 0.54 | 0.23 | 0.11 | 0.34 |
Weighted Average Shares Outstanding | 109.32 Million | 107.76 Million | 107.45 Million | 107.45 Million | 106.25 Million | 105.56 Million |
Weighted Average Shares Outstanding (Diluted) | 110.66 Million | 110.04 Million | 107.97 Million | 107.91 Million | 106.25 Million | 108.27 Million |
Gross Margin | 0.81 | 0.80 | 0.79 | 0.77 | 0.77 | 0.80 |
EBIT Margin | 0.32 | 0.30 | 0.30 | 0.28 | 0.34 | 0.25 |
Profit Margin | 0.12 | 0.11 | 0.13 | 0.09 | 0.05 | 0.15 |
EBITDA | 221.54 Million | 180.19 Million | 142.73 Million | 97.7 Million | 76.35 Million | 62.75 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.17 | 0.09 | 0.13 | 0.21 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 325.64 Million | 698.66 Million | 373.02 Million | 280.97 Million | 596.45 Million | 315.48 Million |
Cost of Revenue | 212.34 Million | 432.27 Million | 71.87 Million | 57.45 Million | 119.74 Million | 62.28 Million |
Gross Profit | 113.29 Million | 266.38 Million | 301.14 Million | 223.51 Million | 476.71 Million | 253.19 Million |
Operating Expenses | 66.9 Million | 136.41 Million | 219.59 Million | 187.87 Million | 370.97 Million | 183.09 Million |
Selling, General and Administrative Expenses | 66.9 Million | - | 137.95 Million | 118.05 Million | - | 118.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.31 Million | 177 Thousand | - | -16.71 Million | 92.14 Thousand |
Cost and Expenses | 279.24 Million | 568.69 Million | 291.47 Million | 245.32 Million | 490.71 Million | 245.38 Million |
Operating Income | 46.39 Million | 129.97 Million | 83.75 Million | 35.74 Million | 105.95 Million | 70.5 Million |
Interest Expense | 8.88 Million | 17.83 Million | 8.94 Million | 8.01 Million | 13.06 Million | 5.05 Million |
Income Tax Expense | 8.96 Million | 28.18 Million | 19.21 Million | 7.35 Million | 24.73 Million | 17.37 Million |
Earnings before Tax | 37.9 Million | 110.59 Million | 72.69 Million | 27.79 Million | 92.89 Million | 65.09 Million |
Net Income | 28.93 Million | 82.41 Million | 53.47 Million | 20.44 Million | 68.16 Million | 47.72 Million |
Earnings Per Share Basic | 0.26 | - | 0.49 | 0.19 | - | 0.44 |
Earnings Per Share Diluted | 0.26 | - | 0.48 | 0.19 | - | 0.43 |
Weighted Average Shares Outstanding | 109.69 Million | 109.32 Million | 108.95 Million | 107.83 Million | 107.76 Million | 107.7 Million |
Weighted Average Shares Outstanding (Diluted) | 111.38 Million | 110.66 Million | 110.27 Million | 110.19 Million | 110.04 Million | 109.98 Million |
Gross Margin | 0.35 | 0.38 | 0.81 | 0.80 | 0.80 | 0.80 |
EBIT Margin | 0.29 | - | 0.35 | 0.27 | - | 0.33 |
Profit Margin | 0.09 | 0.12 | 0.14 | 0.07 | 0.11 | 0.15 |
EBITDA | 94.43 Million | - | 128.83 Million | 76.2 Million | - | 104.27 Million |
Earnings Before Tax Margin | 0.14 | 0.19 | 0.22 | 0.13 | 0.18 | 0.22 |
CVS
8456
PYCT
300833
RVNC
002015