| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.7B | $6.3B | $6.5B | $7.1B | $6.1B | $5.1B | +6.2% | |
| Cost of Sales | $5.8B | $5.4B | $5.6B | $5.8B | $4.9B | $4.1B | +7.1% | |
| Gross Profit | $938.6M | $933.2M | $943.2M | $1.3B | $1.2B | $900.8M | +0.6% | |
| Expenses | ||||||||
| Operating Expenses | $471.2M | $494.8M | $472.9M | $432.8M | $462.1M | $443.6M | -4.8% | |
| Depreciation & Amortisation | $642.0M | $594.7M | $631.5M | $612.7M | $563.6M | $510.4M | +8.0% | |
| Profit | ||||||||
| Operating Profit | $467.4M | $438.5M | $470.3M | $897.2M | $763.4M | $457.2M | +6.6% | |
| Profit Before Tax | $444.6M | $431.0M | $443.8M | $856.9M | $715.1M | $386.7M | +3.2% | |
| Tax Expense | $68.5M | $75.5M | $81.7M | $89.9M | $69.5M | $46.2M | -9.2% | |
| Profit After Tax | $376.1M | $355.5M | $362.1M | $767.0M | $645.6M | $340.5M | +5.8% | |
| Attributable to Shareholders | $373.9M | $354.0M | $359.8M | $765.8M | $643.0M | $338.1M | +5.6% | |
| Minority Interests | $2.2M | $1.5M | $2.3M | $1.2M | $2.6M | $2.4M | +45.8% | |
| Total Comprehensive Income | $385.4M | $346.7M | $361.8M | $763.8M | $638.3M | $348.7M | +11.2% | |
| Basic EPS | $1.51 | $1.44 | $1.46 | $3.13 | $2.64 | $1.40 | +4.9% | |
| Diluted EPS | $1.50 | $1.43 | $1.46 | $3.11 | $2.62 | $1.40 | +4.9% | |