| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.7B | $1.5B | $1.5B | $1.4B | $1.2B | $1.1B | +9.7% | |
| Depreciation & Amortisation | $179.2M | $175.4M | $177.3M | $176.6M | — | — | +2.2% | |
| Net Cash from Operating | $1.3B | $1.2B | $1.4B | $941.0M | $770.1M | $1.1B | +10.4% | |
| Investing Activities | ||||||||
| Capital Expenditure | $245.3M | $226.5M | $172.8M | $173.8M | $156.6M | $168.1M | +8.3% | |
| Net Cash from Investing | -$231.0M | -$214.5M | -$161.2M | -$163.0M | -$148.5M | -$281.7M | -7.7% | |
| Financing Activities | ||||||||
| Share Buybacks | — | $0 | $0 | $237.8M | $0 | $52.0M | — | |
| Dividends Paid | $1.0B | $893.3M | $1.0B | $711.3M | $643.7M | $803.4M | +12.4% | |
| Debt Issued | $1.1B | $775.0M | $880.0M | $1.8B | $525.0M | $1.0B | +42.6% | |
| Debt Repaid | $1.2B | $835.0M | $1.2B | $1.6B | $540.0M | $940.0M | +41.3% | |
| Net Cash from Financing | -$1.1B | -$913.7M | -$1.3B | -$774.9M | -$627.1M | -$754.4M | -15.5% | |
| Cash Movement | ||||||||
| Net Change in Cash | $21.0M | $34.5M | -$8.8M | -$6.1M | -$9.5M | $70.8M | -39.1% | |