| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $304.1M | $291.6M | $279.1M | $266.8M | $256.7M | $244.8M | +4.3% | |
| Expenses | ||||||||
| Operating Expenses | $283.8M | $270.4M | $263.0M | $254.4M | $248.7M | $229.0M | +5.0% | |
| Depreciation & Amortisation | $43.5M | $41.2M | $41.1M | $37.9M | $36.8M | $30.2M | +5.4% | |
| Profit | ||||||||
| Operating Profit | $20.2M | $21.3M | $16.0M | $12.4M | $8.1M | $15.8M | -4.9% | |
| Profit Before Tax | $23.2M | $24.8M | $18.5M | $15.6M | $7.8M | $17.8M | -6.4% | |
| Tax Expense | $4.9M | $4.8M | $3.3M | $3.5M | $1.9M | $3.7M | +1.7% | |
| Profit After Tax | $18.3M | $20.0M | $15.2M | $12.1M | $5.8M | $14.1M | -8.3% | |
| Attributable to Shareholders | $18.3M | $20.0M | $15.2M | $12.1M | $5.8M | $14.1M | -8.3% | |
| Total Comprehensive Income | $19.0M | $18.6M | $15.5M | $11.0M | $6.0M | $14.1M | +2.0% | |
| Basic EPS | 61.00¢ | 66.00¢ | 50.00¢ | 39.00¢ | 19.00¢ | 44.00¢ | -7.6% | |
| Diluted EPS | 61.00¢ | 66.00¢ | 50.00¢ | 39.00¢ | 18.00¢ | 44.00¢ | -7.6% | |