| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.2B | $1.1B | $927.4M | $1.1B | $886.7M | -11.6% | |
| Cost of Sales | $721.1M | $871.2M | $817.4M | $654.9M | $853.2M | $726.5M | -17.2% | |
| Gross Profit | $349.6M | $340.2M | $258.4M | $272.5M | $209.8M | $160.2M | +2.8% | |
| Other Operating Income | $200K | $100K | $300K | $500K | $800K | $700K | +100.0% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $237.3M | $143.5M | $119.0M | $181.6M | -$23.2M | -$173.3M | +65.4% | |
| Finance Costs | $112.6M | $109.4M | $103.3M | $100.2M | $121.5M | $136.3M | +2.9% | |
| Tax Expense | $22.5M | $13.4M | $14.0M | $17.2M | -$4.4M | $29.3M | +67.9% | |
| Profit After Tax | $71.4M | $50.8M | $16.2M | $43.3M | -$180.0M | -$436.8M | +40.6% | |
| Attributable to Shareholders | $71.1M | $49.8M | $12.9M | $43.1M | -$180.5M | -$440.5M | +42.8% | |
| Minority Interests | $300K | $1.0M | $3.3M | $200K | $500K | $3.7M | -70.0% | |
| Total Comprehensive Income | $43.9M | $31.8M | $27.8M | $5.4M | -$197.2M | -$423.3M | +38.1% | |
| Basic EPS | $9.92 | $6.97 | 2.00¢ | 7.00¢ | -25.00¢ | -62.00¢ | +42.3% | |
| Diluted EPS | $9.85 | $6.93 | 2.00¢ | 7.00¢ | -25.00¢ | -62.00¢ | +42.1% | |
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