AUD 2.58
(-1.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.75 Billion | 3.87 Billion | 3.69 Billion | 3.56 Billion | 3.58 Billion | 3.51 Billion |
Cost of Revenue | 1.82 Billion | 1.86 Billion | 1.75 Billion | 1.67 Billion | 1.66 Billion | 1.62 Billion |
Gross Profit | 1.93 Billion | 2 Billion | 1.93 Billion | 1.88 Billion | 1.92 Billion | 1.89 Billion |
Operating Expenses | 61 Million | 1.38 Billion | 1.32 Billion | 1.31 Billion | 1.29 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 662 Million | 650 Million | 620 Million | 630 Million | 652 Million | 629 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 596 Million | 16 Million | 19 Million | 7 Million | 28 Million |
Cost and Expenses | 2.69 Billion | 3.24 Billion | 3.08 Billion | 2.99 Billion | 2.96 Billion | 2.91 Billion |
Operating Income | 1.16 Billion | 1.18 Billion | 621 Million | 593 Million | 608 Million | 633 Million |
Interest Expense | 144 Million | 53 Million | 48 Million | 47 Million | 57 Million | 51 Million |
Income Tax Expense | 198 Million | 17 Million | 171 Million | 169 Million | 150 Million | 170 Million |
Earnings before Tax | 522 Million | 1.15 Billion | 581 Million | 553 Million | 577 Million | 579 Million |
Net Income | 316 Million | 1.13 Billion | 410 Million | 384 Million | 427 Million | 409 Million |
Earnings Per Share Basic | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | 0.22 |
Earnings Per Share Diluted | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | 0.22 |
Weighted Average Shares Outstanding | 1.82 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
Gross Margin | 0.52 | 0.52 | 0.52 | 0.53 | 0.54 | 0.54 |
EBIT Margin | 0.32 | 0.43 | 0.31 | 0.31 | 0.30 | 0.32 |
Profit Margin | 0.08 | 0.29 | 0.11 | 0.11 | 0.12 | 0.12 |
EBITDA | 1.19 Billion | 1.75 Billion | 1.17 Billion | 908 Million | 1.14 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.31 | 0.31 | 0.17 | 0.17 | 0.17 | 0.18 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 942.5 Million | 3.75 Billion | 942.5 Million | 1.95 Billion | 988 Million | 3.87 Billion |
Cost of Revenue | 612 Million | 2.97 Billion | 612 Million | 1.56 Billion | 706.5 Million | 1.86 Billion |
Gross Profit | 330.5 Million | 783 Million | 330.5 Million | 391 Million | 281.5 Million | 2 Billion |
Operating Expenses | 14 Million | 249 Million | 14 Million | 131 Million | 143.5 Million | 1.38 Billion |
Selling, General and Administrative Expenses | 14 Million | - | 14 Million | 131 Million | 16.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | -1 Million | - | - | - | 596 Million |
Cost and Expenses | 626 Million | 3.22 Billion | 626 Million | 1.69 Billion | 850 Million | 3.24 Billion |
Operating Income | 316.5 Million | 534 Million | 316.5 Million | 260 Million | 139.5 Million | 1.18 Billion |
Interest Expense | 87 Million | 88 Million | - | 67 Million | - | 53 Million |
Income Tax Expense | 64 Million | 198 Million | 64 Million | 70 Million | 35 Million | 17 Million |
Earnings before Tax | 143.5 Million | 522 Million | 143.5 Million | 230 Million | 113.5 Million | 1.15 Billion |
Net Income | 79.5 Million | 316 Million | 79.5 Million | 157 Million | 78.5 Million | 1.13 Billion |
Earnings Per Share Basic | 0.04 | - | 0.04 | 0.09 | 0.04 | - |
Earnings Per Share Diluted | 0.04 | - | 0.04 | 0.09 | 0.04 | - |
Weighted Average Shares Outstanding | 1.81 Billion | 1.82 Billion | 1.81 Billion | 1.83 Billion | 1.84 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.82 Billion | 1.81 Billion | 1.83 Billion | 1.83 Billion | 1.84 Billion |
Gross Margin | 0.35 | 0.21 | 0.35 | 0.20 | 0.28 | 0.52 |
EBIT Margin | 0.23 | - | 0.23 | 0.26 | 0.25 | - |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.29 |
EBITDA | 221 Million | - | 221 Million | 511 Million | 244 Million | - |
Earnings Before Tax Margin | 0.34 | 0.14 | 0.34 | 0.13 | 0.14 | 0.31 |
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046890
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