| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.2B | $4.0B | $3.7B | $3.4B | $3.0B | $2.5B | +6.4% | |
| Cost of Sales | — | — | — | — | — | $1.6B | — | |
| Expenses | ||||||||
| Operating Expenses | $3.7B | $3.5B | $3.3B | $3.0B | $2.8B | $2.4B | +6.5% | |
| Depreciation & Amortisation | $138.5M | $131.8M | $132.9M | $135.9M | $135.8M | $127.0M | +5.1% | |
| Profit | ||||||||
| Operating Profit | $529.8M | $503.2M | $432.6M | $385.4M | $184.0M | $46.6M | +5.3% | |
| Profit Before Tax | $448.2M | $448.9M | $400.4M | $322.6M | $135.6M | $8.2M | -0.2% | |
| Tax Expense | $135.2M | $142.6M | $120.9M | $91.9M | $65.1M | $11.5M | -5.2% | |
| Profit After Tax | $313.0M | $306.3M | $279.5M | $230.7M | $70.5M | -$3.3M | +2.2% | |
| Attributable to Shareholders | $309.5M | $306.0M | $279.7M | $231.0M | $70.7M | -$3.4M | +1.1% | |
| Minority Interests | $3.5M | $300K | -$200K | -$300K | -$200K | $95K | +1066.7% | |
| Total Comprehensive Income | $571.7M | $188.5M | $327.4M | $152.4M | -$8.0M | $67.5M | +203.3% | |
| Basic EPS | $7.40 | $6.82 | $5.77 | $4.60 | $1.34 | -6.00¢ | +8.5% | |
| Diluted EPS | $6.84 | $6.45 | $5.50 | $4.41 | $1.32 | -6.00¢ | +6.0% | |