| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.4B | $3.4B | $3.0B | $2.5B | $2.4B | $2.0B | +2.1% | |
| Cost of Sales | $1.9B | $1.7B | $1.5B | $1.2B | $1.2B | $1.0B | +8.3% | |
| Gross Profit | $1.6B | $1.6B | $1.5B | $1.3B | $1.2B | $939.8M | -4.4% | |
| Expenses | ||||||||
| Operating Expenses | $1.5B | $1.4B | $1.1B | $873.0M | $796.3M | $691.5M | +8.1% | |
| Depreciation & Amortisation | $220.3M | $183.8M | $114.9M | $88.8M | $89.1M | $80.4M | +19.9% | |
| Profit | ||||||||
| Operating Profit | $68.2M | $253.1M | $436.9M | $432.7M | $413.3M | $248.3M | -73.1% | |
| Profit Before Tax | $22.0M | $206.9M | $544.2M | $413.9M | $393.6M | $225.8M | -89.4% | |
| Tax Expense | $29.3M | $91.4M | $117.7M | $116.4M | $113.0M | $64.4M | -67.9% | |
| Profit After Tax | -$8.3M | $113.8M | $428.5M | $298.5M | $280.6M | $161.4M | -107.3% | |
| Attributable to Shareholders | -$8.6M | $113.1M | $427.2M | $296.6M | $277.1M | $157.8M | -107.6% | |
| Minority Interests | $300K | $700K | $1.3M | $1.9M | $3.5M | $3.6M | -57.1% | |
| Total Comprehensive Income | $20.5M | $2.2M | $420.8M | $320.3M | $268.7M | $190.5M | +831.8% | |
| Basic EPS | -15.00¢ | 76.00¢ | $2.92 | $2.00 | $1.83 | $1.03 | -119.7% | |
| Diluted EPS | -15.00¢ | 76.00¢ | $2.90 | $1.99 | $1.81 | $1.02 | -119.7% | |