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 44.4% | 49.10B 68.1% | 29.20B 3.3% | 30.20B 15.6% | 35.79B 11.4% | 40.41B 1.5% | 41.01B 1.4% |
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 44.4% | 49.10B 68.1% | 29.20B 3.3% | 30.20B 15.6% | 35.79B 11.4% | 40.41B 1.5% | 41.01B 1.4% |
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 15.6% | 538.00M 1.3% | 531.00M 31.4% | 404.00M 17.9% | 492.00M 27.5% | 679.00M 79.2% |
Selling & Marketing | 313.00M 5.4% | 297.00M 13.4% | 262.00M 15.4% | 227.00M 4.2% | 237.00M 44.1% | 424.00M 4.3% | 443.00M 7.3% | 478.00M 3.5% |
SG&A Expenses | 752.00M 6.4% | 707.00M 1.3% | 716.00M 6.4% | 765.00M 0.4% | 768.00M 7.2% | 828.00M 11.4% | 935.00M 19.2% | 1.16B 37.6% |
Other Operating Expenses | 13.36B | 0.00 100.0% | -4.08B 2.7% | -4.19B 8.1% | -4.57B 0.5% | -4.59B 2.7% | -4.47B 5.4% | -4.72B 31.4% |
Total Operating Expenses | 14.11B 15.8% | 12.19B 198.7% | 4.08B 2.7% | 4.19B 8.1% | 4.57B 0.5% | 4.59B 2.7% | 4.47B 5.4% | 4.72B 31.4% |
Cost and Expenses | 55.20B 352.9% | 12.19B 64.8% | 34.64B 116.9% | 15.97B 12.7% | 18.29B 28.5% | 25.57B 12.5% | 29.21B 3.6% | 28.18B 4.1% |
Operating Income | 14.55B 4.6% | 15.24B 1.9% | 14.96B 2.8% | 14.56B 12.6% | 12.93B 15.6% | 11.18B 5.9% | 11.88B 14.7% | 13.92B 1.8% |
Operating Margin % | 21.00% 62.5% | 56.00% 86.7% | 30.00% 40.0% | 50.00% 16.3% | 43.00% 38.7% | 31.00% 6.9% | 29.00% 14.7% | 34.00% 2.9% |
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 449.3% | 6.96B 231.0% | 2.10B 3.0% | 2.04B 46.0% | 3.78B 35.7% | 5.88B 9.5% | 5.37B 11.1% |
Interest Income | 65.11B 6.7% | 61.04B 37.3% | 44.48B 83.1% | 24.29B 3.3% | 25.12B 17.8% | 30.57B 11.9% | 34.71B 1.3% | 34.27B 3.2% |
Other Income (Expense) | 93.91M 106.4% | -1.46B 0.7% | -1.45B 5.1% | -1.53B 1.6% | -1.55B 12.6% | -1.78B 3.6% | -1.84B 4.7% | -1.94B 27.0% |
Pre-Tax Income | 14.55B 5.6% | 13.78B 3.1% | 14.23B 12.3% | 12.67B 7.6% | 11.78B 15.4% | 10.21B 7.9% | 11.08B 12.8% | 12.71B 5.1% |
Pre-Tax Margin % | 21.00% 58.0% | 50.00% 72.4% | 29.00% 32.6% | 43.00% 10.3% | 39.00% 34.5% | 29.00% 7.4% | 27.00% 12.9% | 31.00% 6.1% |
Tax Provision | 4.42B 2.7% | 4.30B 3.5% | 4.16B 3.6% | 4.01B 13.6% | 3.53B 18.1% | 2.99B 8.7% | 3.27B 17.1% | 3.95B 1.9% |
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% 70.0% | 20.00% 45.9% | 37.00% 8.8% | 34.00% 25.9% | 27.00% 28.6% | 21.00% 8.7% | 23.00% 8.0% |
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 6.6% | 5.19 10.1% |
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 1.8% | 1.80B 1.2% |
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% |