AUD 10.18
(-1.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.63 Billion | 1.33 Billion | 1.02 Billion | 1.13 Billion | 1.18 Billion |
Cost of Revenue | 1.13 Billion | 964.21 Million | 819.04 Million | 646.74 Million | 706.38 Million | 723.63 Million |
Gross Profit | 740.77 Million | 670.24 Million | 512 Million | 375.48 Million | 424.24 Million | 465.9 Million |
Operating Expenses | 452.4 Million | 586.84 Million | 451.22 Million | 358.06 Million | 389.42 Million | 406.46 Million |
Selling, General and Administrative Expenses | 456.67 Million | 452.4 Million | 336.03 Million | 258.24 Million | 279.66 Million | 294.94 Million |
Research and Development Expenses | 2.2 Million | 1.86 Million | 1.33 Million | 1.31 Million | 1.29 Million | 617 Thousand |
Other Expenses | - | 5.22 Million | 4.77 Million | 5.53 Million | 3.06 Million | -3.15 Million |
Cost and Expenses | 1.6 Billion | 1.55 Billion | 1.27 Billion | 1 Billion | 1.09 Billion | 1.13 Billion |
Operating Income | 278.83 Million | 88.92 Million | 65.7 Million | 23.06 Million | 38.18 Million | 57.98 Million |
Interest Expense | 19.01 Million | 14.01 Million | 5.62 Million | 4.8 Million | 6.66 Million | 8.8 Million |
Income Tax Expense | 18.53 Million | 14.9 Million | 10.94 Million | 759 Thousand | 8.43 Million | 15.64 Million |
Earnings before Tax | 86.73 Million | 69.69 Million | 59.66 Million | 19.04 Million | 31.11 Million | 48.41 Million |
Net Income | 63.13 Million | 52.55 Million | 47.55 Million | 20.76 Million | 27.01 Million | 31.49 Million |
Earnings Per Share Basic | 0.96 | 0.84 | 0.77 | 0.35 | 0.46 | 0.54 |
Earnings Per Share Diluted | 0.95 | 0.83 | 0.77 | 0.35 | 0.46 | 0.54 |
Weighted Average Shares Outstanding | 66.1 Million | 62.73 Million | 61.57 Million | 60.04 Million | 58.95 Million | 57.8 Million |
Weighted Average Shares Outstanding (Diluted) | 66.12 Million | 63.69 Million | 61.75 Million | 60.04 Million | 58.95 Million | 57.8 Million |
Gross Margin | 0.40 | 0.41 | 0.38 | 0.37 | 0.38 | 0.39 |
EBIT Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.03 |
EBITDA | 143.3 Million | 112.05 Million | 91.43 Million | 48.73 Million | 65.39 Million | 77.62 Million |
Earnings Before Tax Margin | 0.15 | 0.05 | 0.05 | 0.02 | 0.03 | 0.05 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 480.22 Million | 1.87 Billion | 480.22 Million | 915.86 Million | 459.19 Million | 1.63 Billion |
Cost of Revenue | 293.21 Million | 1.63 Billion | 293.21 Million | 804.21 Million | 280.59 Million | 964.21 Million |
Gross Profit | 187.01 Million | 234.79 Million | 187.01 Million | 111.64 Million | 178.6 Million | 670.24 Million |
Operating Expenses | 123.38 Million | 120.31 Million | 159.1 Million | 57.08 Million | 153.98 Million | 586.84 Million |
Selling, General and Administrative Expenses | 122.55 Million | - | 122.55 Million | 59.07 Million | 102.54 Million | - |
Research and Development Expenses | 830 Thousand | - | 830 Thousand | 547 Thousand | 273.5 Thousand | - |
Other Expenses | 2.15 Million | 4.68 Million | - | 2.53 Million | - | 5.22 Million |
Cost and Expenses | 416.59 Million | 1.75 Billion | 452.31 Million | 861.3 Million | 434.57 Million | 1.55 Billion |
Operating Income | 63.63 Million | 114.47 Million | 29.95 Million | 54.56 Million | 27.28 Million | 88.92 Million |
Interest Expense | 9.05 Million | 19.01 Million | - | 9.95 Million | - | 14.01 Million |
Income Tax Expense | 4.71 Million | 18.53 Million | 4.71 Million | 9.1 Million | 4.55 Million | 14.9 Million |
Earnings before Tax | 23.53 Million | 86.73 Million | 23.53 Million | 39.65 Million | 19.82 Million | 69.69 Million |
Net Income | 16.58 Million | 63.13 Million | 16.58 Million | 29.96 Million | 14.98 Million | 52.55 Million |
Earnings Per Share Basic | 0.25 | - | 0.25 | 0.47 | 0.23 | - |
Earnings Per Share Diluted | 0.25 | - | 0.25 | 0.46 | 0.23 | - |
Weighted Average Shares Outstanding | 66.78 Million | 64.75 Million | 66.78 Million | 63.91 Million | 65.42 Million | 62.73 Million |
Weighted Average Shares Outstanding (Diluted) | 66.76 Million | 66.12 Million | 66.76 Million | 65.48 Million | 65.48 Million | 63.69 Million |
Gross Margin | 0.39 | 0.13 | 0.39 | 0.12 | 0.39 | 0.41 |
EBIT Margin | 0.07 | - | 0.07 | 0.07 | 0.07 | - |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 34.19 Million | - | 34.19 Million | 68.59 Million | 34.29 Million | - |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
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