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26.15 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	4,452.75	4,707.856	3,532.943	3,058.043	3,388.43	3,273.77	2,946.064	2,785.659	2,690.498	1,966.193	2,011.416	2,015.737	1,802.614	1,598.932	1,599.611	1,495.759	1,563.971	1,404.197	1,190.367	810.899	609.127	477.453	437.341	384.929	235.754	201.163	91.281	16.334	11.47	9.461	0
Cost of Revenue Numbers are in millions	3,178.325	3,112.926	2,738.573	2,400.225	2,617.977	2,470.886	2,260.261	2,187.829	2,178.522	1,671.439	1,642.634	1,769.444	1,549.418	1,191.633	1,160.671	1,098.742	960.092	0	0	0	0	0	355.77	545.219	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,274.425	1,594.93	794.37	657.818	770.453	802.884	685.804	597.83	511.976	294.754	368.782	246.293	253.196	407.299	438.94	397.017	603.879	1,404.197	1,190.367	810.899	609.127	477.453	81.571	-160.29	235.754	201.163	91.281	16.334	11.47	9.461	0
Gross Profit Ratio Numbers are in millions	0.286	0.339	0.225	0.215	0.227	0.245	0.233	0.215	0.19	0.15	0.183	0.122	0.14	0.255	0.274	0.265	0.386	1	1	1	1	1	0.187	-0.416	1	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	0	211.423	163.24	135.052	147.949	101.159	95.116	100.461	105.652	104.73	78.702	73.117	56.617	51.628	77.306	78.415	67.306	51.014	72.918	44.9	59.66	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	84.403	47.93	38.655	36.535	33.575	27.951	23.145	22.047	15.146	16.289	17.236	33.219	26.258	28.019	28.8	679.572	683.614	983.143	50.187	57.837	0	31.185	35.464	0	0	0	0.286	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.829	18.163	13.165	-13.378	-31.697	-18.362	-8.651	13.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	102.418	83.574	66.093	51.82	23.157	1.878	9.589	14.494	35.519	15.146	16.289	17.236	33.219	26.258	28.019	28.8	679.572	683.614	983.143	50.187	57.837	0	31.185	35.464	0	0	0	0.286	0	0	0
Other Expenses Numbers are in millions	0	5.334	9.158	8.202	3.905	123.025	18.379	67.316	31.005	17.836	37.18	30.31	38.235	19.67	19.976	27.696	22.789	23.802	24.449	41.147	52.571	6.882	10.511	-10.851	8.061	13.331	-1.606	0.153	0.989	0.064	1.003
Operating Expenses Numbers are in millions	102.418	294.997	229.333	186.872	171.106	103.037	104.706	114.956	141.171	15.146	16.289	17.236	33.219	26.258	28.019	28.8	197.141	1,076.37	1,010.576	736.193	577.928	450.639	31.038	329.274	8.061	13.331	5.035	1.948	1.651	1.107	1.003
Operating Income Numbers are in millions	1,172.007	1,299.933	565.037	470.947	599.347	699.847	581.098	482.875	370.806	152.212	360.728	234.293	132.257	318.244	361.733	326.023	386.077	304.288	226.074	58.108	109.755	-15.483	52.875	22.162	62.341	31.511	18.258	21.675	13.177	12.472	5.528
Operating Income Ratio Numbers are in millions	0.263	0.276	0.16	0.154	0.177	0.214	0.197	0.173	0.138	0.077	0.179	0.116	0.073	0.199	0.226	0.218	0.247	0.217	0.19	0.072	0.18	-0.032	0.121	0.058	0.264	0.157	0.2	1.327	1.149	1.318	0
Total Other Income Expenses Net Numbers are in millions	-112.909	-382.074	-139.083	-109.334	-115.849	40.355	-78.286	1.469	-32.259	15.52	36.068	30.164	38.556	20.055	22.613	27.491	25.476	26.759	27.595	42.521	52.473	-1.372	10.668	-9.635	0.167	-2.565	-4.719	-13.791	-6.656	-5.007	-16.382
Income Before Tax Numbers are in millions	1,059.098	917.859	425.954	361.613	483.498	740.202	502.812	484.344	338.546	243.171	325.628	192.606	210.244	368.469	410.669	359.9	390.684	323.492	179.925	103.892	77.366	19.851	47.15	38.67	62.508	28.946	13.539	7.884	6.521	7.465	6.461
Income Before Tax Ratio Numbers are in millions	0.238	0.195	0.121	0.118	0.143	0.226	0.171	0.174	0.126	0.124	0.162	0.096	0.117	0.23	0.257	0.241	0.25	0.23	0.151	0.128	0.127	0.042	0.108	0.1	0.265	0.144	0.148	0.483	0.569	0.789	0
Income Tax Expense Numbers are in millions	307.155	257.152	112.609	108.497	136.688	152.97	105.269	124.939	114.349	151.803	124.44	148.409	134.438	112.895	128.439	100.051	-98.066	97.253	40.704	23.737	27.329	8.307	14.635	18.317	62.508	28.946	13.539	7.884	6.521	7.465	2.089
Net Income Numbers are in millions	789.293	661.184	313.93	253.335	347.056	581.319	300.064	266.395	216.209	153.576	251.401	157.013	172.863	264.086	294.757	255.733	281.971	233.785	135.467	76.387	55.919	10.953	37.389	19.766	22.803	9.81	0	0	0	0	4.371
Net Income Ratio Numbers are in millions	0.177	0.14	0.089	0.083	0.102	0.178	0.102	0.096	0.08	0.078	0.125	0.078	0.096	0.165	0.184	0.171	0.18	0.166	0.114	0.094	0.092	0.023	0.085	0.051	0.097	0.049	0	0	0	0	0
EPS Numbers are in millions	1.32	1.1	0.52	0.45	0.63	1.06	0.55	0.64	0.39	0.27	0.45	0.28	0.31	0.47	0.53	0.46	0.5	0.39	0.22	0.14	0.1	0.02	0.067	0.036	0.044	0.021	0	0	0	0	0.013
EPS Diluted Numbers are in millions	1.31	1.09	0.52	0.45	0.63	1.06	0.55	0.64	0.39	0.27	0.45	0.28	0.31	0.47	0.52	0.45	0.49	0.39	0.22	0.14	0.1	0.02	0.067	0.036	0.044	0.021	0	0	0	0	0.013
EBITDA Numbers are in millions	1,451.44	1,716.216	942.896	791.734	906.889	896.465	736.55	640.8	572.835	295.128	388.561	259.221	258.533	401.096	433.534	395.708	432.214	354.586	207.386	117.227	83.672	25.441	83.913	80.507	88.338	44.842	22.661	22.994	14.088	12.929	6.531
EBITDA Ratio Numbers are in millions	0.326	0.365	0.267	0.259	0.268	0.274	0.25	0.23	0.213	0.15	0.193	0.129	0.143	0.251	0.271	0.265	0.276	0.253	0.174	0.145	0.137	0.053	0.192	0.209	0.375	0.223	0.248	1.408	1.228	1.367	0

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