ASX financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$243.11M | $353.35M | $308.33M | $552.15M | $624.39M | $550.79M | $734.90M | $797.80M | $783.80M | $783.90M | $808.50M | $868.00M | $908.30M | $932.10M | $1.01B | $1.09B | $1.10B | $1.02B | $1.08B | $1.40B | $0.00M |
| GM % | Gross Margin % |
|
87.89% | 83.25% | 86.46% | 94.62% | 95.98% | 95.61% | 96.74% | 97.14% | 97.10% | 96.99% | 97.01% | 97.09% | 96.87% | 96.86% | 97.10% | 97.04% | 96.59% | 95.54% | 95.33% | 78.41% | 0.00% |
| OM | Operating Margin |
|
45.16% | 54.71% | 57.61% | 66.39% | 74.79% | 71.20% | 76.88% | 78.11% | 76.45% | 76.30% | 76.45% | 75.91% | 76.33% | 75.67% | 75.77% | 75.50% | 73.36% | 69.01% | 68.72% | 53.75% | 0.00% |
| EPS | Earnings Per Share |
|
$1.06 | $1.33 | $1.88 | $2.14 | $1.83 | $1.93 | $2.04 | $1.98 | $1.96 | $1.99 | $2.08 | $2.20 | $2.25 | $2.40 | $2.54 | $2.65 | $2.48 | $2.63 | $2.54 | $0.00 | |
| Div. | Dividends |
|
$0.81 | $0.95 | $1.20 | $1.64 | $1.92 | $1.65 | $1.73 | $1.83 | $1.78 | $1.70 | $1.78 | $1.87 | $1.98 | $2.02 | $2.16 | $2.29 | $2.39 | $2.24 | $2.36 | $2.28 | $0.00 |
| PR % | Payout Ratio % |
|
101.25% | 89.62% | 90.23% | 87.23% | 89.72% | 90.16% | 89.64% | 89.71% | 89.90% | 86.73% | 89.45% | 89.90% | 90.00% | 89.78% | 90.00% | 90.16% | 90.19% | 90.32% | 89.73% | 89.76% | 0 |
| Sha. | Shares |
|
0m | 102.65m | 102.65m | 170.75m | 170.85m | 171.19m | 172.31m | 175.14m | 175.14m | 175.14m | 193.6m | 193.41m | 193.41m | 193.41m | 193.41m | 193.53m | 193.59m | 193.59m | 193.58m | 193.58m | 193.58m |
| OCF | Operating Cash Flow |
|
$109.45M | $242.39M | $140.46M | $313.65M | $349.11M | $309.87M | $399.16M | $381.20M | $327.00M | $366.60M | $424.90M | $421.80M | $442.40M | $483.60M | $367.00M | $89.90M | $1.34B | $5.10B | $203.40M | $-3404.00M | $0.00M |
| FCF | Free Cash Flow |
|
$99.54M | $238.89M | $0.00M | $0.00M | $328.56M | $286.98M | $371.24M | $333.97M | $286.00M | $329.90M | $382.60M | $380.30M | $394.00M | $422.60M | $474.57M | $14.80M | $1.25B | $4.99B | $97.60M | $-3507.10M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.98 | $2.26 | $1.37 | $1.88 | $1.92 | $1.68 | $2.15 | $1.91 | $1.61 | $1.85 | $1.98 | $1.97 | $2.04 | $2.18 | $1.65 | $0.03 | $6.47 | $25.79 | $0.50 | $-18.12 | $0.00 |