| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.2B | $2.4B | $2.3B | $2.3B | $1.3B | $1.3B | -6.3% | |
| Cost of Sales | $1.4B | $1.6B | $1.5B | $1.6B | $824.8M | $809.5M | -9.5% | |
| Gross Profit | $822.0M | $824.8M | $739.9M | $697.8M | $491.5M | $461.5M | -0.3% | |
| Expenses | ||||||||
| Operating Expenses | $779.2M | $781.8M | $717.0M | $740.7M | $368.2M | $363.3M | -0.3% | |
| Depreciation & Amortisation | $200.7M | $219.5M | $228.8M | $235.2M | $89.7M | $85.6M | -8.6% | |
| Profit | ||||||||
| Operating Profit | $42.8M | $43.0M | $22.8M | -$42.9M | $123.2M | $98.2M | -0.3% | |
| Profit Before Tax | $4.4M | -$66.0M | -$78.3M | — | — | $97.5M | +106.6% | |
| Tax Expense | $2.4M | $51.7M | -$48.6M | -$40.1M | $20.1M | $10.6M | -95.3% | |
| Profit After Tax | $732K | -$117.7M | -$29.7M | -$74.3M | $103.1M | $86.9M | +100.6% | |
| Attributable to Shareholders | $732K | -$117.7M | -$29.7M | -$74.3M | $103.1M | $86.9M | +100.6% | |
| Total Comprehensive Income | $105.5M | -$204.0M | -$1.8M | -$136.0M | $85.4M | $100.8M | +151.7% | |
| Basic EPS | 3.00¢ | -$4.83 | -$1.23 | -$3.11 | $4.86 | $4.16 | +100.6% | |
| Diluted EPS | 3.00¢ | -$4.83 | -$1.23 | -$3.11 | $4.74 | $4.02 | +100.6% | |