| Revenue | $186.7m | $79.3m | $176.2m | $85.3m | $60m | $83.7m | $164.8m | $98.4m | $172m | |
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| Revenue growth % | 6.0% | -7.1% | 6.9%Outside range highOutside range high revenue growth. 6.9%; 3-period range -25.1% to 6%. Revenue growth: 6.9%, above normal range; 3-period mean -7.8%, range -25.1%-6.0%. | 42.1%Unprecedented highUnprecedented high revenue growth. 42.1%; 4-period range -28.2% to 16.1%. Revenue growth: 42.1%, unprecedented high; 4-period mean -8.5%, range -28.2%-16.1%. | -28.2%Outside range lowOutside range low revenue growth. -28.2%; 4-period range -15% to 42.1%. Revenue growth: -28.2%, below normal range; 4-period mean 9.0%, range -14.9%-42.1%. | -14.9% | -4.2% | 16.1% | -25.1%Outside range lowOutside range low revenue growth. -25.1%; 3-period range -4.2% to 6.9%. Revenue growth: -25.1%, below normal range; 3-period mean 2.9%, range -4.2%-6.9%. | Chart- HY23 Revenue growth %: Outside range low revenue growth. -28.2%; 4-period range -15% to 42.1%. Revenue growth: -28.2%, below normal range; 4-period mean 9.0%, range -14.9%-42.1%.
- HY24 Revenue growth %: Unprecedented high revenue growth. 42.1%; 4-period range -28.2% to 16.1%. Revenue growth: 42.1%, unprecedented high; 4-period mean -8.5%, range -28.2%-16.1%.
- FY24 Revenue growth %: Outside range high revenue growth. 6.9%; 3-period range -25.1% to 6%. Revenue growth: 6.9%, above normal range; 3-period mean -7.8%, range -25.1%-6.0%.
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| Operating profit | $30.6m | $17m | $51.1m | $24.1m | $13.1m | $32.2m | $72.8m | $41.2m | $60.4m | |
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| Operating profit margin % | 16.4% | 21.4% | 29.0% | 28.3% | 21.8% | 38.5% | 44.2% | 41.9% | 35.1% | |
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| PBT | $33m | $11.3m | $47.1m | $21.5m | $11.5m | $32.1m | $64.6m | $41.4m | $50.9m | |
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| PBT growth % | -29.9% | -47.4% | -27.1% | 87.0%Unprecedented highUnprecedented high pbt growth. 87%; 4-period range -64.2% to 57.4%. PBT growth: 87.0%, unprecedented high; 4-period mean -19.2%, range -64.2%-57.4%. | -64.2%Outside range lowOutside range low pbt growth. -64.2%; 4-period range -47.4% to 87%. PBT growth: -64.2%, below normal range; 4-period mean 18.6%, range -47.4%-87.0%. | -22.5% | 26.9%Outside range highOutside range high pbt growth. 26.9%; 3-period range -40.4% to -27.1%. PBT growth: 26.9%, above normal range; 3-period mean -32.5%, range -40.4%--27.1%. | 57.4% | -40.4%Outside range lowOutside range low pbt growth. -40.4%; 3-period range -29.9% to 26.9%. PBT growth: -40.4%, below normal range; 3-period mean -10.0%, range -29.9%-26.9%. | Chart- HY23 PBT growth %: Outside range low pbt growth. -64.2%; 4-period range -47.4% to 87%. PBT growth: -64.2%, below normal range; 4-period mean 18.6%, range -47.4%-87.0%.
- HY24 PBT growth %: Unprecedented high pbt growth. 87%; 4-period range -64.2% to 57.4%. PBT growth: 87.0%, unprecedented high; 4-period mean -19.2%, range -64.2%-57.4%.
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| NPAT | $20.2m | $6.7m | $2.8m | -$11.7m | $6.2m | $15.4m | $40m | $25.3m | $46m | |
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| NPAT growth % | 621.4% | — | -93.0% | — | -59.7% | -39.1% | -13.0% | -25.8% | -7.4% | |
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| Operating cash flow | $25.7m | $4.3m | $13.7m | $15.3m | $4.2m | $24.4m | $29m | $55.1m | $86.1m | |
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| OCF / Operating profit % | 84.0% | 25.6% | 26.8% | 63.3% | 32.5% | 75.8% | 39.9% | 133.6% | 142.5% | |
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| FCF pre-lease | -$26.5m | -$39.6m | -$14.8m | $7.6m | -$1.1m | $20.8m | $25m | $53.9m | $80.1m | |
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| DPS | 3.0c | — | 346.0c | — | — | 300.0c | 3.5c | 400.0c | 0.0c | |
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| Payout ratio vs NPAT % | 23.5% | — | — | — | — | — | 13.8% | — | — | |
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| Annual payout ratio vs EPS % | 23.5% | — | — | — | — | — | — | — | — | — |
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| ROE % | 3.0% | 1.0% | 0.4%Outside range lowOutside range low roe. 0.4%; 3-period range 3% to 6.5%. ROE: 0.4%, below normal range; 3-period mean 5.0%, range 3.0%-6.5%. | -1.8%Unprecedented lowUnprecedented low roe. -1.8%; 4-period range 1% to 3%. ROE: -1.8%, unprecedented low; 4-period mean 1.8%, range 1.0%-3.0%. | 1.0% | 2.4% | 6.5%Outside range highOutside range high roe. 6.5%; 3-period range 0.4% to 5.5%. ROE: 6.5%, above normal range; 3-period mean 2.9%, range 0.4%-5.5%. | 3.0%Outside range highOutside range high roe. 3%; 4-period range -1.8% to 2.4%. ROE: 3.0%, above normal range; 4-period mean 0.6%, range -1.8%-2.4%. | 5.5% | Chart- HY24 ROE %: Unprecedented low roe. -1.8%; 4-period range 1% to 3%. ROE: -1.8%, unprecedented low; 4-period mean 1.8%, range 1.0%-3.0%.
- FY24 ROE %: Outside range low roe. 0.4%; 3-period range 3% to 6.5%. ROE: 0.4%, below normal range; 3-period mean 5.0%, range 3.0%-6.5%.
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| Net debt | -$0.36m | $13.9m | -$36.7m | -$35.4m | — | -$23m | -$57.1m | -$91.4m | $17.2m | |
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| Net debt / Operating profit | -0.01x | 0.82x | -0.72x | -1.47x | — | -0.71x | -0.79x | -2.22x | 0.29x | |
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| Debtor days | 20Outside range highOutside range high debtor days. 20d; 3-period range 15d to 20d. Debtor days: 20.0 days, above normal range; 3-period mean 17.1 days, range 15.4 days-19.9 days. | 29 | 20 | 33 | 68Unprecedented highUnprecedented high debtor days. 68d; 4-period range 0d to 33d. Debtor days: 68.2 days, unprecedented high; 4-period mean 15.5 days, range 0.0 days-32.9 days. | 0Outside range lowOutside range low debtor days. 0d; 4-period range 0d to 68d. Debtor days: 0.0 days, below normal range; 4-period mean 32.5 days, range 0.0 days-68.2 days. | 16 | 0 | 15Outside range lowOutside range low debtor days. 15d; 3-period range 16d to 20d. Debtor days: 15.4 days, below normal range; 3-period mean 18.6 days, range 16.1 days-20.0 days. | Chart- HY23 Debtor days: Unprecedented high debtor days. 68d; 4-period range 0d to 33d. Debtor days: 68.2 days, unprecedented high; 4-period mean 15.5 days, range 0.0 days-32.9 days.
- FY25 Debtor days: Outside range high debtor days. 20d; 3-period range 15d to 20d. Debtor days: 20.0 days, above normal range; 3-period mean 17.1 days, range 15.4 days-19.9 days.
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| Inventory days | 2Outside range lowOutside range low inventory days. 2d; 3-period range 3d to 4d. Inventory days: 2.0 days, below normal range; 3-period mean 3.1 days, range 2.8 days-3.7 days. | 4 | 4Outside range highOutside range high inventory days. 4d; 3-period range 2d to 3d. Inventory days: 3.7 days, above normal range; 3-period mean 2.6 days, range 2.0 days-2.9 days. | 4 | 4Outside range highOutside range high inventory days. 4d; 4-period range 2d to 4d. Inventory days: 4.2 days, above normal range; 4-period mean 3.0 days, range 2.2 days-3.7 days. | 3 | 3 | 2Unprecedented lowUnprecedented low inventory days. 2d; 4-period range 3d to 4d. Inventory days: 2.2 days, unprecedented low; 4-period mean 3.5 days, range 2.7 days-4.2 days. | 3 | Chart- HY23 Inventory days: Outside range high inventory days. 4d; 4-period range 2d to 4d. Inventory days: 4.2 days, above normal range; 4-period mean 3.0 days, range 2.2 days-3.7 days.
- FY24 Inventory days: Outside range high inventory days. 4d; 3-period range 2d to 3d. Inventory days: 3.7 days, above normal range; 3-period mean 2.6 days, range 2.0 days-2.9 days.
- FY25 Inventory days: Outside range low inventory days. 2d; 3-period range 3d to 4d. Inventory days: 2.0 days, below normal range; 3-period mean 3.1 days, range 2.8 days-3.7 days.
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| Total assets | $800.5m | $787.3m | $762.3m | $738.5m | $713.1m | $700m | $680.8m | $984.3m | $987.9m | |
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