| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $871.7M | $830.7M | $790.7M | $721.0M | $614.5M | $583.4M | +4.9% | |
| Expenses | ||||||||
| Operating Expenses | $635.7M | $630.3M | $709.1M | $644.4M | $568.2M | $548.0M | +0.9% | |
| Depreciation & Amortisation | $210.2M | $203.1M | $320.0M | $303.5M | $305.4M | $303.2M | +3.5% | |
| Profit | ||||||||
| Operating Profit | $236.0M | $200.4M | $81.6M | $76.7M | $46.3M | $35.5M | +17.8% | |
| Profit Before Tax | $144.8M | $109.8M | -$4.7M | $10.5M | -$28.9M | -$89.0M | +31.9% | |
| Tax Expense | $27.6M | $12.3M | -$26.3M | $292K | -$19.6M | -$32.9M | +125.3% | |
| Profit After Tax | $114.4M | $112.8M | $15.4M | $8.7M | -$9.3M | -$56.1M | +1.4% | |
| Attributable to Shareholders | $114.4M | $112.8M | $15.4M | $8.7M | -$9.3M | -$56.1M | +1.4% | |
| Total Comprehensive Income | $96.5M | $97.1M | -$2.2M | $67.3M | $809K | -$66.4M | -0.7% | |
| Basic EPS | $1.07 | 95.00¢ | 12.00¢ | 7.00¢ | -7.00¢ | -42.00¢ | +12.6% | |
| Diluted EPS | $1.06 | 94.00¢ | 12.00¢ | 7.00¢ | — | — | +12.8% | |