| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $977.1M | $1.3B | $1.4B | $1.5B | $1.2B | +2.7% | |
| Cost of Sales | $622.3M | $639.0M | $745.7M | $874.1M | $764.5M | $661.7M | -2.6% | |
| Gross Profit | $381.5M | $338.2M | $541.7M | $555.4M | $696.4M | $539.0M | +12.8% | |
| Expenses | ||||||||
| Operating Expenses | $368.4M | $546.4M | $309.7M | $385.9M | $328.5M | $340.3M | -32.6% | |
| Depreciation & Amortisation | $66.9M | $61.4M | $69.6M | $90.6M | $96.3M | $94.6M | +8.8% | |
| Profit | ||||||||
| Operating Profit | $13.1M | -$208.3M | $232.0M | $169.5M | $367.9M | $198.7M | +106.3% | |
| Profit Before Tax | $45.1M | -$161.9M | $274.9M | $183.4M | $366.5M | $205.7M | +127.9% | |
| Tax Expense | $14.0M | $19.6M | $56.0M | $72.6M | $88.6M | $45.4M | -28.7% | |
| Profit After Tax | $31.1M | -$181.5M | $218.9M | $110.8M | $277.9M | $160.3M | +117.1% | |
| Attributable to Shareholders | $31.1M | -$181.5M | $218.9M | $109.9M | $278.4M | $159.6M | +117.1% | |
| Minority Interests | — | $0 | $0 | $853K | -$550K | $766K | — | |
| Total Comprehensive Income | $112.1M | -$88.4M | $210.9M | $96.3M | $233.9M | $161.0M | +226.8% | |
| Basic EPS | 73.00¢ | -$4.09 | $4.64 | $2.17 | $5.21 | $3.00 | +117.8% | |
| Diluted EPS | 73.00¢ | -$4.09 | $4.63 | $2.16 | $5.16 | $2.97 | +117.8% | |