AUD 237.43
(-2.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.39 Billion | 1.42 Billion | 1 Billion | 881.85 Million | 941.39 Million |
Cost of Revenue | 598.6 Million | 755.9 Million | 829.4 Million | 507 Million | 439.88 Million | 252.22 Million |
Gross Profit | 1.07 Billion | 636.5 Million | 598 Million | 498.4 Million | 441.97 Million | 689.17 Million |
Operating Expenses | 109.7 Million | 88.2 Million | 41.8 Million | 38.3 Million | 32.7 Million | 435.5 Million |
Selling, General and Administrative Expenses | 109.7 Million | 88.2 Million | 41.8 Million | 38.3 Million | 32.7 Million | 173.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 22 Million | 3.12 Million | - | - |
Cost and Expenses | 988.8 Million | 844.1 Million | 871.2 Million | 545.3 Million | 472.59 Million | 687.72 Million |
Operating Income | 688.2 Million | 548.3 Million | 556.2 Million | 460.1 Million | 409.26 Million | 455.74 Million |
Interest Expense | 26.3 Million | 17.5 Million | 8.1 Million | 6.5 Million | 7.58 Million | 10.86 Million |
Income Tax Expense | 218.3 Million | 168.2 Million | 176.2 Million | 155.4 Million | 121.1 Million | 139.67 Million |
Earnings before Tax | 511.6 Million | 531.29 Million | 569.8 Million | 455.8 Million | 249.1 Million | 244.95 Million |
Net Income | 302.8 Million | 356.1 Million | 384.8 Million | 322.67 Million | 112.37 Million | 104.99 Million |
Earnings Per Share Basic | 2.29 | 2.70 | 2.91 | 2.45 | 0.85 | 0.80 |
Earnings Per Share Diluted | 2.29 | 2.70 | 2.91 | 2.45 | 0.85 | 0.80 |
Weighted Average Shares Outstanding | 132.06 Million | 132.05 Million | 132.11 Million | 131.92 Million | 131.71 Million | 131.71 Million |
Weighted Average Shares Outstanding (Diluted) | 132.17 Million | 132.13 Million | 132.11 Million | 131.92 Million | 131.71 Million | 131.71 Million |
Gross Margin | 0.64 | 0.46 | 0.42 | 0.50 | 0.50 | 0.73 |
EBIT Margin | 0.41 | 0.46 | 0.45 | 0.54 | 0.55 | 0.50 |
Profit Margin | 0.18 | 0.26 | 0.27 | 0.32 | 0.13 | 0.11 |
EBITDA | 683 Million | 640.6 Million | 649.3 Million | 544.9 Million | 335.31 Million | 329.62 Million |
Earnings Before Tax Margin | 0.41 | 0.39 | 0.39 | 0.46 | 0.46 | 0.48 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 829.5 Million | 847.5 Million | 659.5 Million | 1.39 Billion | 732.9 Million |
Cost of Revenue | 879.1 Million | 307.1 Million | 418.9 Million | 354.1 Million | 755.9 Million | 401.8 Million |
Gross Profit | 797.9 Million | 522.4 Million | 428.6 Million | 305.4 Million | 636.5 Million | 331.1 Million |
Operating Expenses | 109.7 Million | 245.4 Million | 41 Million | 63.2 Million | 88.2 Million | 25 Million |
Selling, General and Administrative Expenses | - | 162.2 Million | 41 Million | 63.2 Million | - | 25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -25.7 Million | 83.2 Million | - | - | - | - |
Cost and Expenses | 988.8 Million | 552.5 Million | 459.9 Million | 417.3 Million | 844.1 Million | 426.8 Million |
Operating Income | 688.2 Million | 277 Million | 387.6 Million | 242.2 Million | 548.3 Million | 306.1 Million |
Interest Expense | 26.3 Million | 11.3 Million | 15 Million | 9 Million | 17.5 Million | 8.5 Million |
Income Tax Expense | 218.3 Million | 101.3 Million | 117 Million | 71.9 Million | 168.2 Million | 96.3 Million |
Earnings before Tax | 543.2 Million | 272 Million | 253 Million | 230.7 Million | 531.29 Million | 300.6 Million |
Net Income | 302.8 Million | 175.4 Million | 127.4 Million | 154.5 Million | 356.1 Million | 201.6 Million |
Earnings Per Share Basic | - | 1.33 | 0.96 | 1.17 | - | 1.53 |
Earnings Per Share Diluted | - | 1.33 | 0.96 | 1.17 | - | 1.53 |
Weighted Average Shares Outstanding | 132.06 Million | 132.18 Million | 132.11 Million | 132.11 Million | 132.05 Million | 132.11 Million |
Weighted Average Shares Outstanding (Diluted) | 132.17 Million | 132.18 Million | 132.15 Million | 132.15 Million | 132.13 Million | 132.11 Million |
Gross Margin | 0.48 | 0.63 | 0.51 | 0.46 | 0.46 | 0.45 |
EBIT Margin | - | 0.34 | 0.52 | 0.44 | - | 0.48 |
Profit Margin | 0.18 | 0.21 | 0.15 | 0.23 | 0.26 | 0.28 |
EBITDA | - | 280 Million | 441.6 Million | 288 Million | - | 352.1 Million |
Earnings Before Tax Margin | 0.41 | 0.33 | 0.46 | 0.37 | 0.39 | 0.42 |
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