| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.5B | $1.7B | $1.8B | $1.5B | $1.4B | +21.4% | |
| Expenses | ||||||||
| Operating Expenses | $509.4M | $492.7M | $478.7M | $442.4M | $380.6M | $365.8M | +3.4% | |
| Depreciation & Amortisation | $62.0M | $68.5M | $66.5M | $60.3M | $52.9M | $47.8M | -9.4% | |
| Profit | ||||||||
| Operating Profit | $168.0M | $36.6M | $113.7M | $233.1M | $151.7M | $176.0M | +358.9% | |
| Profit Before Tax | $168.7M | $52.4M | $122.5M | $241.7M | $148.7M | $158.1M | +222.1% | |
| Tax Expense | $19.4M | -$3.9M | -$8.3M | $39.9M | $14.0M | $23.0M | +593.8% | |
| Profit After Tax | $148.4M | $54.2M | $128.3M | $199.7M | $134.8M | $134.7M | +173.7% | |
| Attributable to Shareholders | — | $54.2M | $128.3M | $199.7M | $134.7M | $134.7M | — | |
| Minority Interests | — | $16K | $16K | $16K | $44K | $55K | — | |
| Basic EPS | $4 | $1 | $3 | $5 | $4 | $4 | +172.4% | |
| Diluted EPS | $4 | $1 | $3 | $5 | $4 | $4 | +168.5% | |