| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.6B | $1.5B | $1.4B | $1.4B | $1.3B | +10.4% | |
| Cost of Sales | $897.7M | $791.8M | $719.2M | $696.1M | $638.9M | $622.5M | +13.4% | |
| Expenses | ||||||||
| Operating Expenses | $1.4B | $1.3B | $1.2B | $1.2B | $1.2B | $1.1B | +11.2% | |
| Depreciation & Amortisation | $96.9M | $111.0M | $122.4M | $127.3M | $133.4M | $140.3M | -12.6% | |
| Profit | ||||||||
| Operating Profit | $329.9M | $308.1M | $220.4M | $203.8M | $209.9M | $144.7M | +7.1% | |
| Profit Before Tax | $306.7M | $250.4M | $147.6M | $206.6M | $175.1M | $98.6M | +22.5% | |
| Tax Expense | $80.0M | $47.3M | $26.1M | $64.5M | $47.3M | $26.0M | +69.2% | |
| Profit After Tax | $226.7M | $203.1M | $121.5M | $142.2M | $127.8M | $72.7M | +11.6% | |
| Attributable to Shareholders | $226.7M | $203.1M | $121.5M | $142.2M | $127.8M | $72.7M | +11.6% | |
| Total Comprehensive Income | $245.0M | $191.1M | $129.7M | $124.1M | $120.7M | $71.8M | +28.2% | |
| Basic EPS | $2.18 | $1.93 | $1.12 | $1.25 | $1.09 | 62.00¢ | +13.0% | |
| Diluted EPS | $2.16 | $1.91 | $1.12 | $1.24 | $1.08 | 62.00¢ | +13.1% | |