Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (AUD) Term End Date Filing Date | 2025 Jun 30, 2025 Jun 30, 2025 | 2024 Jun 30, 2024 Jun 30, 2024 | 2023 Jun 30, 2023 Jun 30, 2023 | 2022 Jun 30, 2022 Jun 30, 2022 | 2021 Jun 30, 2021 Jun 30, 2021 | 2020 Jun 30, 2020 Jun 30, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 | 2018 Jun 30, 2018 Jun 30, 2018 |
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Total Revenue | 69.74B 155.4% | 27.31B 0.3% | 27.40B 14.5% | 23.92B 1.7% | 23.52B 0.0% | 23.52B 1.1% | 23.77B 7.2% | 25.63B 0.5% |
Cost of Revenue | 41.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 28.66B 4.9% | 27.31B 0.3% | 27.40B 14.5% | 23.92B 1.7% | 23.52B 0.0% | 23.52B 1.1% | 23.77B 7.2% | 25.63B 0.5% |
Gross Margin % | 41.00% 59.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 439.00M 7.1% | 410.00M 9.7% | 454.00M 15.1% | 535.00M 1.3% | 528.00M 30.7% | 404.00M 17.6% | 490.00M 27.6% | 677.00M 67.6% |
Selling & Marketing | 313.00M 5.4% | 297.00M 13.4% | 262.00M 34.7% | 401.00M 2.7% | 412.00M 2.8% | 424.00M 6.4% | 453.00M 6.0% | 482.00M 10.3% |
SG&A Expenses | 752.00M 6.4% | 707.00M 1.3% | 716.00M 23.5% | 936.00M 0.4% | 940.00M 13.5% | 828.00M 12.2% | 943.00M 18.6% | 1.16B 37.8% |
Other Operating Expenses | 13.36B | 0.00 100.0% | -4.08B 2.7% | -4.19B 8.1% | -4.57B 150.7% | -1.82B 21.4% | -2.32B 8.9% | -2.54B 37.3% |
Total Operating Expenses | 14.11B 15.8% | 12.19B 3.0% | 11.83B 5.7% | 11.19B 0.1% | 11.18B 4.5% | 10.70B 4.1% | 11.16B 4.4% | 10.69B 2.8% |
Cost and Expenses | 55.20B 352.9% | 12.19B 3.0% | 11.83B 5.7% | 11.19B 0.1% | 11.18B 4.5% | 10.70B 4.1% | 11.16B 4.4% | 10.69B 2.8% |
Operating Income | 14.55B 4.6% | 15.24B 7.0% | 14.24B 3.6% | 14.78B 7.8% | 13.71B 8.4% | 12.65B 5.8% | 11.96B 10.4% | 13.36B 4.1% |
Operating Margin % | 21.00% 62.5% | 56.00% 7.7% | 52.00% 16.1% | 62.00% 6.9% | 58.00% 7.4% | 54.00% 8.0% | 50.00% 3.8% | 52.00% 3.7% |
EBITDA | 15.95B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Margin % | 23.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Interest Expense | 41.09B 7.5% | 38.22B 78.4% | 21.42B 344.4% | 4.82B 17.2% | 5.82B 49.6% | 11.55B 29.9% | 16.47B 1.6% | 16.20B 3.2% |
Interest Income | 65.11B 6.7% | 61.04B 37.3% | 44.48B 83.1% | 24.29B 1.5% | 24.66B 18.2% | 30.16B 12.8% | 34.59B 0.1% | 34.54B 3.8% |
Other Income (Expense) | 95.35M 106.5% | -1.46B 8.3% | -1.35B 6.3% | -1.44B 7.4% | -1.55B 7.3% | -1.68B 20.6% | -1.39B 30.1% | -1.07B 29.9% |
Pre-Tax Income | 14.55B 5.6% | 13.78B 3.9% | 14.34B 4.8% | 13.68B 10.6% | 12.38B 18.1% | 10.48B 10.9% | 11.76B 12.3% | 13.42B 3.8% |
Pre-Tax Margin % | 21.00% 58.0% | 50.00% 3.8% | 52.00% 8.8% | 57.00% 7.5% | 53.00% 17.8% | 45.00% 8.2% | 49.00% 5.8% | 52.00% 3.7% |
Tax Provision | 4.42B 2.7% | 4.30B 3.5% | 4.16B 3.6% | 4.01B 13.6% | 3.53B 17.0% | 3.02B 10.9% | 3.39B 15.8% | 4.03B 0.9% |
Net Income | 10.12B 7.7% | 9.39B 6.0% | 10.00B 6.5% | 10.69B 5.0% | 10.18B 6.1% | 9.59B 12.0% | 8.57B 8.2% | 9.33B 6.0% |
Net Margin % | 15.00% 55.9% | 34.00% 5.6% | 36.00% 20.0% | 45.00% 4.7% | 43.00% 4.9% | 41.00% 13.9% | 36.00% 0.0% | 36.00% 7.7% |
Basic EPS | 6.05 6.5% | 5.68 6.0% | 6.04 3.4% | 6.25 8.7% | 5.75 5.9% | 5.43 12.0% | 4.85 3.8% | 5.04 12.8% |
Diluted EPS | 6.04 13.7% | 5.31 10.0% | 5.90 1.8% | 6.01 11.3% | 5.40 3.6% | 5.21 15.3% | 4.52 10.3% | 5.04 9.8% |
Basic Shares Outstanding | 1.67B 0.2% | 1.67B 1.2% | 1.69B 1.9% | 1.72B 2.8% | 1.77B 0.2% | 1.77B 0.2% | 1.76B 4.7% | 1.85B 7.7% |
Diluted Shares Outstanding | 1.68B 6.1% | 1.78B 0.9% | 1.80B 1.8% | 1.83B 5.2% | 1.93B 2.1% | 1.90B 0.1% | 1.90B 2.4% | 1.85B 2.0% |