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Price: 3.84 AUD -0.26% Market Closed

Market Cap: AU$1.2B

Income Statement

Operating Income

Currency: AUD

		Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense		240	227	224	370	609	777	874	916	900
Revenue		853 N/A	861 +1%	869 +1%	1 016 +17%	1 233 +21%	1 365 +11%	1 461 +7%	1 504 +3%	1 493 -1%
Gross Profit
Cost of Revenue		(177)	(201)	(228)	(232)	(232)	(236)	(251)	(254)	(253)
Gross Profit		676 N/A	659 -3%	641 -3%	783 +22%	1 001 +28%	1 129 +13%	1 210 +7%	1 249 +3%	1 240 -1%
Operating Income
Operating Expenses		(149)	(154)	(155)	(180)	(202)	(210)	(213)	(206)	(203)
Selling, General & Administrative		(131)	(137)	(138)	(156)	(165)	(160)	(158)	(154)	(156)
Depreciation & Amortization		(18)	(18)	(18)	(18)	(19)	(20)	(20)	(20)	(19)
Other Operating Expenses		(0)	1	0	(5)	(18)	(31)	(35)	(33)	(28)
Operating Income		527 N/A	505 -4%	485 -4%	604 +24%	799 +32%	919 +15%	998 +9%	1 043 +5%	1 036 -1%
Pre-Tax Income
Interest Income Expense		(253)	(247)	(234)	(371)	(601)	(763)	(856)	(899)	(887)
Non-Reccuring Items		(32)	0	0	0	0	(6)	(7)	(1)	0
Total Other Income		(29)	(7)	0	0	0	0	0	0	0
Pre-Tax Income		212 N/A	252 +19%	251 0%	232 -7%	198 -15%	150 -24%	134 -11%	143 +6%	149 +5%
Net Income
Tax Provision		(27)	(33)	(32)	(26)	(17)	(15)	(19)	(20)	(16)
Income from Continuing Operations		185	219	219	207	181	135	115	123	133
Income to Minority Interest		1	0	0	0	0	0	1	1	1
Net Income (Common)		186 N/A	219 +18%	220 +0%	207 -6%	182 -12%	136 -25%	116 -15%	123 +7%	134 +9%
EPS (Diluted)		0.58 N/A	0.72 +24%	0.69 -4%	0.67 -3%	0.6 -10%	0.45 -25%	0.38 -16%	0.4 +5%	0.44 +10%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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