| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.4B | $2.2B | $1.8B | $2.0B | $2.2B | -3.0% | |
| Cost of Sales | $1.5B | $1.6B | $1.5B | $1.3B | $1.4B | $1.6B | -7.9% | |
| Gross Profit | $892.1M | $839.3M | $713.9M | $522.2M | $573.2M | $602.2M | +6.3% | |
| Expenses | ||||||||
| Operating Expenses | $579.0M | $575.2M | $585.0M | $529.6M | $652.5M | $612.6M | +0.7% | |
| Depreciation & Amortisation | $49.5M | $56.3M | $55.8M | $66.8M | $84.2M | $97.3M | -12.0% | |
| Profit | ||||||||
| Operating Profit | $313.1M | $264.1M | $128.9M | -$7.4M | -$79.3M | -$10.4M | +18.5% | |
| Profit Before Tax | $342.3M | $284.5M | $127.4M | -$15.7M | -$123.8M | -$56.6M | +20.3% | |
| Tax Expense | $38.9M | $43.4M | $29.1M | -$6.2M | -$45.5M | $238K | -10.3% | |
| Profit After Tax | $303.3M | $241.1M | $98.3M | -$9.5M | -$78.3M | -$56.9M | +25.8% | |
| Attributable to Shareholders | $301.1M | $239.1M | $96.9M | -$9.7M | -$81.3M | -$58.0M | +25.9% | |
| Minority Interests | $2.3M | $2.0M | $1.4M | $185K | $3.0M | $1.1M | +12.9% | |
| Total Comprehensive Income | $356.8M | $212.4M | $111.8M | $43.9M | -$87.9M | $9.3M | +68.0% | |
| Basic EPS | $6.62 | $5.27 | $2.13 | -22.00¢ | -$1.83 | -$1.44 | +25.6% | |
| Diluted EPS | $6.50 | $5.18 | $2.11 | -22.00¢ | -$1.83 | -$1.44 | +25.5% | |