| Line item | Value |
|---|---|
| FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $336.0M | $274.3M | $274.3M | $254.5M | +22.5% | |
| Cost of Sales | $171.5M | $170.5M | $170.5M | $153.9M | +0.6% | |
| Gross Profit | $164.5M | $103.8M | $103.8M | $100.6M | +58.5% | |
| Interest Income | -$11.1M | -$4.2M | -$4.2M | -$3.2M | -160.5% | |
| Expenses | ||||||
| Depreciation & Amortisation | $68.0M | $64.3M | $64.3M | $63.5M | +5.8% | |
| Profit | ||||||
| Operating Profit | $163.3M | $39.4M | $39.4M | $38.2M | +314.6% | |
| Finance Income | $11.1M | $4.3M | $4.3M | $96.7M | +157.0% | |
| Finance Costs | $29.7M | $24.4M | $24.4M | $28.6M | +21.9% | |
| Profit Before Tax | $154.1M | $27.5M | $27.5M | $101.9M | +460.8% | |
| Tax Expense | -$19.0M | -$250K | -$250K | -$1.0M | -7510.8% | |
| Profit After Tax | $173.1M | $27.7M | $27.7M | $102.9M | +524.3% | |
| Attributable to Shareholders | $174.5M | $30.9M | $30.9M | $107.9M | +464.8% | |
| Minority Interests | -$1.4M | -$3.2M | -$3.2M | -$4.9M | +56.4% | |
| Total Comprehensive Income | $169.8M | $19.1M | $19.1M | $101.3M | +789.9% | |