AUD 13.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 534.93 Million | 631.26 Million | 563.92 Million | 540.4 Million | 585.16 Million | 560.81 Million |
Cost of Revenue | 132.97 Million | 113.32 Million | 133.5 Million | 106.28 Million | 111.55 Million | 81.22 Million |
Gross Profit | 401.95 Million | 517.93 Million | 430.42 Million | 434.11 Million | 473.61 Million | 479.59 Million |
Operating Expenses | 401.95 Million | 410.23 Million | 347.31 Million | 369.06 Million | 402.48 Million | 395.46 Million |
Selling, General and Administrative Expenses | 174.53 Million | 148.88 Million | 112.42 Million | 99.42 Million | 119.71 Million | 122.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 227.42 Million | 261.34 Million | 234.88 Million | 269.63 Million | 282.77 Million | -1.49 Million |
Cost and Expenses | 534.93 Million | 523.55 Million | 480.81 Million | 475.34 Million | 514.03 Million | 475.18 Million |
Operating Income | 78.75 Million | 113.85 Million | 88.07 Million | 77.74 Million | 76.14 Million | 94.95 Million |
Interest Expense | 15.82 Million | 1.17 Million | 4.01 Million | 8.99 Million | 9.84 Million | 10.29 Million |
Income Tax Expense | 25.72 Million | 26.63 Million | 1.69 Million | -11.19 Million | 18.92 Million | 53.88 Million |
Earnings before Tax | 84.38 Million | 86.07 Million | 88.43 Million | 67.83 Million | 66.29 Million | 67.75 Million |
Net Income | 58.14 Million | 57.98 Million | 90.54 Million | 78.85 Million | 49.99 Million | 63.7 Million |
Earnings Per Share Basic | 1.88 | 0.77 | 1.11 | 1.07 | 0.69 | 2.05 |
Earnings Per Share Diluted | 1.88 | 0.77 | 1.11 | 1.07 | 0.69 | 2.05 |
Weighted Average Shares Outstanding | 31 Million | 31 Million | 31 Million | 31 Million | 31 Million | 31 Million |
Weighted Average Shares Outstanding (Diluted) | 31 Million | 31 Million | 31 Million | 31 Million | 31 Million | 31 Million |
Gross Margin | 0.75 | 0.82 | 0.76 | 0.80 | 0.81 | 0.86 |
EBIT Margin | 0.38 | 0.33 | 0.32 | 0.31 | 0.27 | 0.31 |
Profit Margin | 0.11 | 0.09 | 0.16 | 0.15 | 0.09 | 0.11 |
EBITDA | 204.74 Million | 196.06 Million | 196.03 Million | 172.57 Million | 166.34 Million | 166.22 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.16 | 0.14 | 0.13 | 0.17 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 692.63 Million | 175.16 Million | 176.51 Million | 159.15 Million | 157.97 Million | 162.34 Million |
Cost of Revenue | 484.34 Million | 28.23 Million | 28.45 Million | 38.29 Million | 38.01 Million | 26.65 Million |
Gross Profit | 208.29 Million | 146.92 Million | 148.05 Million | 120.85 Million | 119.96 Million | 135.69 Million |
Operating Expenses | 137.09 Million | 120.72 Million | 121.65 Million | 104.14 Million | 103.37 Million | 120.72 Million |
Selling, General and Administrative Expenses | - | 89.72 Million | 90.41 Million | 49.07 Million | 48.71 Million | 75.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 338.21 Million | - | - | - | - | - |
Cost and Expenses | 621.43 Million | 148.95 Million | 150.1 Million | 142.44 Million | 141.39 Million | 147.37 Million |
Operating Income | 71.19 Million | 24.32 Million | 24.51 Million | 14.94 Million | 14.83 Million | 26.99 Million |
Interest Expense | 39.83 Million | - | - | - | - | 968.24 Thousand |
Income Tax Expense | 27.14 Million | 8.29 Million | 8.35 Million | 4.53 Million | 4.49 Million | 4.71 Million |
Earnings before Tax | 81.37 Million | 25.33 Million | 25.53 Million | 16.75 Million | 16.63 Million | 14.49 Million |
Net Income | 58.14 Million | 16.8 Million | 16.93 Million | 12.21 Million | 12.12 Million | 9.36 Million |
Earnings Per Share Basic | - | 0.54 | 0.55 | 0.39 | 0.39 | 0.30 |
Earnings Per Share Diluted | - | 0.54 | 0.55 | 0.39 | 0.39 | 0.30 |
Weighted Average Shares Outstanding | 31 Million | 31 Million | 31 Million | 31.05 Million | 31.05 Million | 31.01 Million |
Weighted Average Shares Outstanding (Diluted) | 31 Million | 31 Million | 31 Million | 31 Million | 31 Million | 31 Million |
Gross Margin | 0.30 | 0.84 | 0.84 | 0.76 | 0.76 | 0.84 |
EBIT Margin | - | 0.28 | 0.28 | 0.26 | 0.26 | 0.31 |
Profit Margin | 0.08 | 0.10 | 0.10 | 0.08 | 0.08 | 0.06 |
EBITDA | - | 49.11 Million | 49.49 Million | 40.95 Million | 40.65 Million | 50.2 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.14 | 0.09 | 0.09 | 0.17 |
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