| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.9B | $2.0B | $2.0B | $1.8B | $1.6B | $1.5B | -7.3% | |
| Cost of Sales | $1.2B | $1.3B | $1.3B | $1.1B | $979.6M | $972.4M | -8.2% | |
| Expenses | ||||||||
| Operating Expenses | $550.6M | $571.9M | $565.9M | $536.8M | $462.5M | $445.4M | -3.7% | |
| Depreciation & Amortisation | $58.1M | $53.5M | $60.7M | $49.9M | $32.0M | $33.7M | +8.7% | |
| Profit | ||||||||
| Operating Profit | $145.5M | $165.8M | $132.3M | $108.8M | $110.9M | $89.1M | -12.3% | |
| Profit Before Tax | $112.0M | $138.1M | $96.5M | $84.0M | $100.1M | $74.7M | -18.9% | |
| Tax Expense | $20.4M | $27.9M | $13.9M | $19.7M | $29.0M | $19.7M | -26.8% | |
| Profit After Tax | $91.6M | $110.2M | $82.6M | $64.2M | $71.1M | $55.0M | -16.9% | |
| Attributable to Shareholders | $91.6M | $110.2M | $82.6M | $64.2M | $71.1M | $55.0M | -16.9% | |
| Total Comprehensive Income | $93.9M | $106.3M | $78.9M | $67.1M | $74.2M | $53.0M | -11.7% | |
| Basic EPS | $4.97 | $5.88 | $4.39 | $3.41 | $3.77 | $2.92 | -15.5% | |
| Diluted EPS | $4.95 | $5.82 | $4.35 | $3.38 | $3.72 | $2.87 | -14.9% | |