| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.0B | $4.0B | $4.2B | $4.0B | $4.1B | $3.2B | +0.1% | |
| Cost of Sales | $1.2B | $1.1B | $1.2B | $1.2B | $1.2B | $982.7M | +2.6% | |
| Expenses | ||||||||
| Operating Expenses | $3.9B | $3.8B | $3.9B | $3.7B | $3.8B | $3.3B | +2.8% | |
| Depreciation & Amortisation | $177.7M | $175.6M | $169.3M | $149.9M | $163.4M | $180.3M | +1.2% | |
| Profit | ||||||||
| Operating Profit | $37.2M | $139.8M | $282.8M | $306.1M | $309.0M | -$175.0M | -73.4% | |
| Profit Before Tax | -$8.2M | -$58.8M | $231.2M | $127.4M | $249.3M | -$239.5M | +86.1% | |
| Tax Expense | -$26.7M | -$12.1M | $18.4M | $34.3M | $26.4M | -$80.7M | -120.0% | |
| Profit After Tax | $13.2M | -$122.7M | $254.4M | $109.2M | $222.9M | -$158.8M | +110.8% | |
| Attributable to Shareholders | $8.2M | -$128.0M | $247.4M | $101.9M | $215.6M | -$158.7M | +106.4% | |
| Minority Interests | $5.0M | $5.4M | $7.0M | $7.3M | $7.4M | -$80K | -6.9% | |
| Total Comprehensive Income | $235.1M | -$157.1M | $261.4M | $129.9M | $228.4M | -$201.1M | +249.6% | |
| Basic EPS | 10.00¢ | -$1.49 | $2.84 | $1.15 | $2.42 | -$1.85 | +106.7% | |
| Diluted EPS | 10.00¢ | -$1.49 | $2.56 | $1.03 | $2.00 | -$1.85 | +106.7% | |