| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $5.3B | $5.6B | $5.9B | $5.7B | $5.0B | $4.6B | -5.4% | |
| Cost of Sales | $4.1B | $4.3B | $4.5B | $4.3B | $3.7B | $3.4B | -6.4% | |
| Gross Profit | $1.3B | $1.3B | $1.4B | $1.4B | $1.3B | $1.2B | -2.0% | |
| Expenses | ||||||||
| Operating Expenses | $1.2B | $1.2B | $1.1B | $1.0B | $963.3M | $921.7M | -0.2% | |
| Depreciation & Amortisation | $122.9M | $121.6M | $116.0M | $117.8M | $117.1M | $116.3M | +1.0% | |
| Profit | ||||||||
| Operating Profit | $117.6M | $147.1M | $292.3M | $376.9M | $350.1M | $280.9M | -20.1% | |
| Profit Before Tax | $109.9M | $139.5M | $278.5M | $361.3M | $327.6M | $235.0M | -21.2% | |
| Tax Expense | $26.3M | $34.0M | $67.7M | $88.5M | $77.9M | $56.4M | -22.4% | |
| Profit After Tax | $83.6M | $105.5M | $210.8M | $272.8M | $249.7M | $178.6M | -20.8% | |
| Attributable to Shareholders | $83.6M | $105.5M | $210.8M | $272.8M | $249.7M | $178.6M | -20.8% | |
| Total Comprehensive Income | $82.5M | $99.0M | $211.6M | $288.6M | $256.6M | $169.6M | -16.8% | |