| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $768.3M | $767.9M | $739.6M | $727.0M | $624.1M | $151.4M | +0.0% | |
| Expenses | ||||||||
| Operating Expenses | $632.6M | $609.2M | $592.9M | $600.0M | $545.0M | $550.6M | +3.8% | |
| Depreciation & Amortisation | $194.8M | $184.8M | $189.9M | $216.9M | $201.8M | $191.0M | +5.4% | |
| Profit | ||||||||
| Operating Profit | $135.6M | $158.7M | $146.7M | $127.0M | $79.1M | $19.4M | -14.5% | |
| Profit Before Tax | $75.5M | $83.0M | $87.1M | $64.8M | -$14.8M | -$29.9M | -9.0% | |
| Tax Expense | $2.6M | $2.7M | $2.7M | $1.5M | -$1.7M | -$7.0M | -4.8% | |
| Profit After Tax | $73.0M | $80.4M | $84.4M | $63.2M | -$13.0M | $710K | -9.2% | |
| Attributable to Shareholders | — | — | — | — | — | -$340K | — | |
| Minority Interests | $0 | $4K | $68K | — | — | — | -100.0% | |
| Basic EPS | 26.00¢ | 29.00¢ | 30.00¢ | 22.00¢ | -6.00¢ | -10.00¢ | -10.3% | |
| Diluted EPS | 25.00¢ | 28.00¢ | 30.00¢ | 22.00¢ | -6.00¢ | -10.00¢ | -10.7% | |