AUD 4.25
(1.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 150.54 Million | 380.75 Million | 189.67 Million | 190.9 Million | 217.66 Million | 120.61 Million |
Cost of Revenue | -356.27 Million | - | - | - | - | - |
Gross Profit | 506.81 Million | 380.75 Million | 189.67 Million | 190.9 Million | 217.66 Million | 120.61 Million |
Operating Expenses | 150.54 Million | 53.59 Million | 48.46 Million | 40.24 Million | 37.6 Million | 77.99 Million |
Selling, General and Administrative Expenses | 72.17 Million | 99.46 Million | 92.89 Million | 82.31 Million | 78.39 Million | 75.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 78.37 Million | -53.59 Million | -48.46 Million | -40.24 Million | -37.6 Million | -35.89 Million |
Cost and Expenses | 150.54 Million | 325.21 Million | 148.36 Million | 136.53 Million | 173.09 Million | 77.99 Million |
Operating Income | - | 55.18 Million | 45.37 Million | 54.61 Million | 42.98 Million | 42.62 Million |
Interest Expense | 354.38 Million | 9.42 Million | 1.49 Million | 1.31 Million | 1.2 Million | 112.72 Million |
Income Tax Expense | 18.68 Million | 17.04 Million | 9.6 Million | 15.47 Million | 14.36 Million | 12.84 Million |
Earnings before Tax | 53.97 Million | 55.54 Million | 41.62 Million | 51.81 Million | 44.42 Million | 42.62 Million |
Net Income | 35.28 Million | 38.5 Million | 32.02 Million | 36.34 Million | 30.06 Million | 30.98 Million |
Earnings Per Share Basic | 0.36 | 0.35 | 0.30 | 0.39 | 0.32 | 0.34 |
Earnings Per Share Diluted | 0.28 | 0.31 | 0.30 | 0.39 | 0.32 | 0.34 |
Weighted Average Shares Outstanding | 110.21 Million | 108.61 Million | 105.57 Million | 92.76 Million | 92.87 Million | 92.04 Million |
Weighted Average Shares Outstanding (Diluted) | 140.01 Million | 138.18 Million | 105.57 Million | 92.76 Million | 92.87 Million | 92.04 Million |
Gross Margin | 3.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.41 | 0.02 | 0.00 | -0.01 | 0.04 | -0.35 |
Profit Margin | 0.23 | 0.10 | 0.17 | 0.19 | 0.14 | 0.26 |
EBITDA | 61.26 Million | - | 50.54 Million | -1.21 Million | 53.36 Million | 47.74 Million |
Earnings Before Tax Margin | - | 0.14 | 0.24 | 0.29 | 0.20 | 0.35 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 506.81 Million | 259.43 Million | 247.38 Million | 380.75 Million | 214.32 Million | 166.43 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 506.81 Million | 259.43 Million | 247.38 Million | 380.75 Million | 214.32 Million | 166.43 Million |
Operating Expenses | 50.68 Million | 25.27 Million | 25.4 Million | 53.59 Million | 27.28 Million | 26.31 Million |
Selling, General and Administrative Expenses | - | - | 48.13 Million | - | 49.11 Million | 50.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -50.68 Million | -25.27 Million | -25.4 Million | -53.59 Million | -27.28 Million | -26.31 Million |
Cost and Expenses | 452.84 Million | 234.27 Million | 222.33 Million | 325.21 Million | 187.88 Million | 137.68 Million |
Operating Income | - | 25.15 Million | 25.04 Million | 55.18 Million | 26.44 Million | 28.74 Million |
Interest Expense | 119.19 Million | 64.61 Million | 54.58 Million | 9.42 Million | 4.54 Million | 3.03 Million |
Income Tax Expense | 18.68 Million | 7.34 Million | 7.57 Million | 17.04 Million | 7.99 Million | 8.69 Million |
Earnings before Tax | 53.97 Million | 25.15 Million | 25.04 Million | 55.54 Million | 26.44 Million | 28.74 Million |
Net Income | 35.28 Million | 17.81 Million | 17.47 Million | 38.5 Million | 18.44 Million | 20.05 Million |
Earnings Per Share Basic | - | 0.16 | 0.16 | - | 0.17 | 0.19 |
Earnings Per Share Diluted | - | 0.14 | 0.14 | - | 0.15 | 0.16 |
Weighted Average Shares Outstanding | 110.21 Million | 110.44 Million | 109.98 Million | 108.61 Million | 109.41 Million | 107.88 Million |
Weighted Average Shares Outstanding (Diluted) | 140.01 Million | 140.24 Million | 139.77 Million | 138.18 Million | 139.25 Million | 137.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.01 | 0.02 | - | 0.02 | 0.02 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.10 | 0.09 | 0.12 |
EBITDA | - | 3.46 Million | 3.82 Million | - | 3.58 Million | 3.48 Million |
Earnings Before Tax Margin | - | 0.10 | 0.10 | 0.14 | 0.12 | 0.17 |
WELSPUNLIV
AWL
JBH
TSLVF
IDR
GPI