| Line item | Value |
|---|---|
| FY25 | FY24 | FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.8B | $3.6B | $3.4B | $3.3B | $2.9B | $2.0B | +4.7% | |
| Cost of Sales | — | — | — | — | $653.1M | $458.3M | — | |
| Expenses | ||||||||
| Operating Expenses | $3.6B | $3.4B | $3.3B | $3.3B | $2.8B | $2.3B | +4.7% | |
| Depreciation & Amortisation | $109.0M | $101.5M | $93.1M | $92.4M | $89.7M | $91.4M | +7.5% | |
| Profit | ||||||||
| Operating Profit | $187.3M | $178.3M | $108.6M | $38.9M | $82.3M | -$347.4M | +5.0% | |
| Profit Before Tax | $162.9M | $171.0M | $100.0M | $32.9M | $71.6M | -$356.0M | -4.8% | |
| Tax Expense | $14.5M | $14.3M | -$1.3M | -$10.2M | -$753K | -$102.7M | +1.4% | |
| Profit After Tax | $148.4M | $156.8M | $101.4M | $43.1M | $72.4M | -$253.4M | -5.3% | |
| Attributable to Shareholders | $148.4M | $156.8M | $101.4M | $43.1M | $72.4M | -$253.4M | -5.3% | |
| Total Comprehensive Income | $149.0M | $155.9M | $101.6M | $42.4M | $75.9M | -$256.7M | -4.4% | |
| Basic EPS | $3.17 | $3.28 | $2.10 | 87.00¢ | $1.03 | -$6.32 | -3.4% | |
| Diluted EPS | $3.06 | $3.20 | $2.07 | 86.00¢ | $1.01 | -$6.32 | -4.4% | |