| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.1B | $3.2B | $3.3B | $3.3B | $3.3B | $2.7B | -2.2% | |
| Cost of Sales | $2.1B | $2.3B | $2.4B | $2.3B | $2.3B | $1.9B | -5.5% | |
| Gross Profit | $997.3M | $943.7M | $946.8M | $992.3M | $970.9M | $796.6M | +5.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $84.9M | $90.8M | $87.7M | $80.9M | $74.7M | $55.4M | -6.5% | |
| Profit | ||||||||
| Operating Profit | $250.0M | $185.4M | $210.6M | $260.0M | $254.5M | $198.0M | +34.9% | |
| Profit Before Tax | $216.8M | $142.4M | $162.4M | $198.9M | $194.8M | $153.7M | +52.2% | |
| Tax Expense | $52.8M | $33.1M | $36.3M | $46.2M | $42.0M | $32.2M | +59.4% | |
| Profit After Tax | $164.0M | $109.3M | $126.1M | $152.7M | $152.8M | $121.5M | +50.0% | |
| Attributable to Shareholders | $162.8M | $108.0M | $125.6M | $152.2M | $151.7M | $120.7M | +50.8% | |
| Minority Interests | $1.1M | $1.3M | $454K | $520K | $1.0M | $844K | -15.8% | |
| Total Comprehensive Income | $162.7M | $109.7M | $127.3M | $149.4M | $153.4M | $121.8M | +48.4% | |
| Basic EPS | $2.58 | $1.64 | $1.92 | $2.29 | $2.81 | $2.23 | +57.3% | |
| Diluted EPS | $2.55 | $1.62 | $1.88 | $2.24 | $2.75 | $2.20 | +57.4% | |