A$11.81 ($8.22)

+0.10 (+0.85%)

Weekly Expected Move ±2.5%

A$11 A$11 A$12 A$12 A$12

ASX · Basic Materials · Aluminum · Tech Score Neutral · Power 54 · A$185.5M mcap · 10M float · 0.116% daily turnover

Revenue

$686M +13.5% ▲

5Y CAGR: +11.0%

Gross Profit

$168M -13.6% ▼

5Y CAGR: +29.2%

Operating Income

$57M +459.9% ▲

5Y CAGR: +93.7%

Net Income

$36M +9.7% ▲

5Y CAGR: +6.6%

EPS (Diluted)

$2.08 +14.3% ▲

5Y CAGR: +6.6%

EBITDA

$56M -4.5% ▼

5Y CAGR: +3.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$551M	$643M	$615M	$604M	$686M
YoY Growth	+35.4%	+16.8%	-4.4%	-1.7%	+13.5%
Cost of Revenue	$493M	$594M	$555M	$410M	$518M
Gross Profit	$57M	$49M	$60M	$194M	$168M
Gross Margin	10.4%	7.7%	9.7%	32.1%	24.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$115M	$125M	$144M	$148M	$111M
Operating Expenses	$63M	$189M	$199M	$210M	$111M
Operating Income	-$6M	-$14M	-$9M	-$16M	$57M
Operating Margin	-1.1%	-2.2%	-1.5%	-2.6%	8.3%
Interest Expense	$6M	$6M	$7M	$6M	$5M
Income Before Tax	$33M	$32M	$32M	$29M	$33M
Tax Expense	-$9M	-$8M	$0	-$4M	-$2M
Net Income	$43M	$41M	$32M	$32M	$36M
Net Margin	7.8%	6.3%	5.2%	5.4%	5.2%
EPS (Diluted)	$2.42	$2.22	$1.71	$1.82	$2.08
EBITDA	$59M	$56M	$57M	$58M	$56M
Shares Outstanding	18M	18M	19M	18M	17M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$343M	$330M	$285M	$313M	$291M	$327M	$359M	$373M
Cost of Revenue	$295M	$279M	$276M	$263M	$220M	$215M	$304M	$318M
Gross Profit	$49M	$51M	$51M	$50M	$71M	$112M	$55M	$55M
Gross Margin	14.2%	15.3%	17.9%	16.0%	24.4%	34.4%	15.4%	14.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$33M	$32M	$35M	$71M	$64M	$73M	$81M	$39M
Operating Expenses	$33M	$32M	$35M	$35M	$64M	$73M	$38M	$39M
Operating Income	$16M	$18M	$16M	-$22M	$7M	$39M	$17M	$15M
Operating Margin	4.5%	5.5%	5.6%	-7.1%	2.3%	12.0%	4.8%	4.1%
Interest Expense	$4M	$4M	$3M	$3M	$3M	$2M	$3M	$2M
Income Before Tax	$14M	$17M	$15M	$15M	$14M	$13M	$20M	$16M
Tax Expense	-$5M	$0	$0	$0	-$4M	$2M	$0	$0
Net Income	$19M	$17M	$15M	$15M	$18M	$15M	$20M	$16M
Net Margin	5.4%	5.0%	5.3%	4.7%	6.1%	4.7%	5.7%	4.3%
EPS (Diluted)	$0.98	$0.91	$0.81	$0.83	$0.99	$0.89	$1.18	$0.98
EBITDA	$28M	$31M	$30M	$29M	$50M	$26M	$30M	$28M
Shares Outstanding	19M	18M	19M	18M	18M	17M	17M	16M

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