| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.3B | $2.4B | $2.7B | $3.1B | $3.1B | $2.8B | -4.5% | |
| Cost of Sales | $1.1B | $1.1B | $1.3B | $1.5B | $1.4B | $1.4B | +0.8% | |
| Expenses | ||||||||
| Operating Expenses | $2.2B | $2.5B | $2.3B | $3.0B | $2.6B | $2.4B | -11.5% | |
| Depreciation & Amortisation | $94.4M | $98.0M | $107.4M | $107.2M | $93.9M | $104.6M | -3.7% | |
| Profit | ||||||||
| Operating Profit | $133.3M | -$39.6M | $388.4M | $86.9M | $489.9M | $442.6M | +436.7% | |
| Profit Before Tax | $148.0M | -$174.5M | $296.0M | -$30.0M | $374.2M | $402.4M | +184.8% | |
| Tax Expense | $46.2M | $43.5M | $94.6M | -$41.0M | $94.4M | $145.4M | +6.3% | |
| Profit After Tax | $101.8M | -$218.0M | $201.4M | $11.0M | $279.8M | $257.0M | +146.7% | |
| Attributable to Shareholders | $89.4M | -$226.5M | $215.5M | $7.6M | $250.6M | $240.0M | +139.5% | |
| Minority Interests | $12.4M | $8.6M | -$14.1M | $3.4M | $29.2M | $17.0M | +44.5% | |
| Total Comprehensive Income | $152.6M | -$253.0M | $209.6M | -$55.6M | $237.9M | $290.2M | +160.3% | |
| Basic EPS | $2.01 | -$5.10 | $4.92 | 18.00¢ | $5.92 | $4.70 | +139.4% | |
| Diluted EPS | $1.66 | -$5.10 | $4.90 | 17.00¢ | $5.77 | $4.64 | +132.5% | |