| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.2B | $953.9M | $1.0B | $891.7M | $862.3M | +12.7% | |
| Cost of Sales | $1.2B | $1.1B | $870.6M | $956.1M | $767.2M | $737.7M | +13.7% | |
| Gross Profit | $160.7M | $152.5M | $83.3M | $89.8M | $124.5M | $124.6M | +5.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $34.6M | $37.7M | $32.8M | $24.8M | $20.4M | $18.1M | -8.2% | |
| Profit | ||||||||
| Operating Profit | $65.2M | $65.7M | $6.9M | -$37.2M | $60.9M | $68.4M | -0.8% | |
| Profit Before Tax | $61.9M | $60.4M | -$900K | -$31.2M | $66.0M | $43.8M | +2.5% | |
| Tax Expense | $21.4M | $18.6M | $2.2M | $3.7M | $21.1M | $15.0M | +15.1% | |
| Profit After Tax | $40.5M | $41.8M | -$3.1M | -$34.9M | $44.9M | $28.8M | -3.1% | |
| Attributable to Shareholders | $37.7M | $36.7M | -$2.8M | -$34.6M | $44.9M | $28.8M | +2.7% | |
| Minority Interests | $2.8M | $5.1M | -$300K | -$300K | $0 | $0 | -45.1% | |
| Total Comprehensive Income | $41.3M | $42.5M | -$2.3M | -$36.1M | $44.9M | $28.3M | -2.8% | |
| Basic EPS | 53.00¢ | 52.00¢ | -4.00¢ | -49.00¢ | 64.00¢ | 45.00¢ | +1.9% | |
| Diluted EPS | 53.00¢ | 52.00¢ | -4.00¢ | -49.00¢ | 63.00¢ | 45.00¢ | +1.9% | |