| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $133.0M | $116.0M | $103.6M | $94.3M | $40.0M | $13.3M | +14.6% | |
| Interest Income | — | — | $4.2M | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $740.7M | $743.2M | $628.5M | $576.9M | $438.7M | $355.8M | -0.3% | |
| Depreciation & Amortisation | $114.1M | $108.5M | $113.1M | $138.7M | $116.8M | $116.6M | +5.1% | |
| Profit | ||||||||
| Operating Profit | $238.4M | $136.0M | $188.8M | $164.7M | $111.9M | $37.8M | +75.3% | |
| Profit Before Tax | $195.0M | $79.1M | $87.0M | $127.1M | $67.9M | $853K | +146.5% | |
| Tax Expense | $58.3M | $47.7M | $30.0M | $34.6M | $26.5M | $5.4M | +22.4% | |
| Profit After Tax | $136.6M | $31.4M | $57.0M | $92.5M | $41.4M | -$4.6M | +334.5% | |
| Attributable to Shareholders | $136.6M | $31.4M | $57.0M | $92.5M | $41.4M | -$4.6M | +334.5% | |
| Total Comprehensive Income | $143.6M | $24.1M | $59.7M | $84.7M | $36.1M | -$1.8M | +496.8% | |
| Basic EPS | 86.00¢ | 19.00¢ | 36.00¢ | 61.00¢ | 26.00¢ | -3.00¢ | +352.6% | |
| Diluted EPS | 85.00¢ | 19.00¢ | 36.00¢ | 50.00¢ | 25.00¢ | -3.00¢ | +347.4% | |