| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.2B | $2.9B | $2.4B | $2.1B | $1.8B | $1.9B | +12.9% | |
| Cost of Sales | $717.4M | $580.2M | $532.1M | $503.0M | $470.5M | $524.3M | +23.6% | |
| Expenses | ||||||||
| Operating Expenses | $2.8B | $2.4B | $2.2B | $1.9B | $1.9B | $1.9B | +18.7% | |
| Depreciation & Amortisation | $79.6M | $96.4M | $104.4M | $102.0M | $108.0M | $105.2M | -17.5% | |
| Profit | ||||||||
| Operating Profit | $409.5M | $484.2M | $185.8M | $161.0M | -$82.3M | -$43.4M | -15.4% | |
| Profit Before Tax | $482.5M | $541.8M | $188.6M | $149.6M | -$75.3M | -$49.0M | -10.9% | |
| Tax Expense | $133.6M | $114.9M | $20.9M | $8.0M | -$11.3M | -$903.0M | +16.3% | |
| Profit After Tax | $348.9M | $426.9M | $167.6M | $141.6M | -$64.1M | $854.0M | -18.3% | |
| Attributable to Shareholders | $348.9M | $426.9M | $167.6M | $141.6M | -$64.1M | $854.0M | -18.3% | |
| Total Comprehensive Income | $273.8M | $517.3M | $142.7M | $123.3M | -$33.5M | $817.7M | -47.1% | |
| Basic EPS | $1.82 | $2.25 | 89.00¢ | 76.00¢ | -35.00¢ | $4.72 | -19.1% | |
| Diluted EPS | $1.80 | $2.21 | 87.00¢ | 75.00¢ | -35.00¢ | $4.50 | -18.6% | |