| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $11.0B | $11.3B | $14.8B | $17.3B | $12.6B | $8.1B | -2.2% | |
| Cost of Sales | $10.3B | $10.6B | $14.0B | $16.6B | $12.0B | $7.7B | -2.5% | |
| Gross Profit | $713.7M | $693.9M | $745.4M | $684.2M | $592.7M | $366.2M | +2.8% | |
| Interest Income | $7.2M | $21.1M | $13.0M | $3.0M | — | — | -65.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $133.3M | $127.8M | $125.1M | $134.7M | $178.9M | $188.6M | +4.3% | |
| Profit | ||||||||
| Profit Before Tax | $141.5M | $200.8M | $169.6M | $194.6M | $160.8M | -$27.1M | -29.5% | |
| Tax Expense | $22.2M | $30.1M | $37.0M | $39.6M | $29.2M | -$10.9M | -26.2% | |
| Profit After Tax | $119.3M | $170.7M | $132.5M | $167.0M | $135.9M | -$14.2M | -30.1% | |
| Attributable to Shareholders | $95.7M | $114.0M | $101.2M | $131.1M | $104.0M | $7.7M | -16.1% | |
| Minority Interests | $23.6M | $56.7M | $31.3M | $35.9M | $31.9M | -$21.9M | -58.4% | |
| Total Comprehensive Income | $118.1M | $160.4M | $134.9M | $186.3M | $149.1M | -$19.1M | -26.4% | |
| Basic EPS | — | $3.35 | $3.00 | $3.89 | $3.12 | 23.00¢ | — | |
| Diluted EPS | — | $3.32 | $2.94 | $3.81 | $3.07 | 23.00¢ | — | |