| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $794.1M | $759.5M | $934.9M | $1.3B | $999.8M | $666.0M | +4.6% | |
| Depreciation & Amortisation | $714.8M | $761.1M | $738.0M | $644.5M | $557.1M | $527.4M | -6.1% | |
| Net Cash from Operating | $1.7B | $1.5B | $1.7B | $1.8B | $1.2B | $1.1B | +13.2% | |
| Investing Activities | ||||||||
| Capital Expenditure | $730.7M | $865.4M | $1.9B | $1.5B | $947.6M | $738.5M | -15.6% | |
| Net Cash from Investing | -$574.8M | -$663.7M | -$1.7B | -$1.6B | -$877.0M | -$613.0M | +13.4% | |
| Financing Activities | ||||||||
| Share Buybacks | $923.3M | $513.9M | $159.6M | $300.0M | $151.7M | $92.5M | +79.7% | |
| Dividends Paid | $171.0M | $175.5M | $173.9M | $166.7M | $124.4M | $114.2M | -2.6% | |
| Debt Issued | $750.0M | $0 | $0 | — | $0 | $0 | — | |
| Debt Repaid | $500.0M | $250.0M | $0 | $350.0M | $0 | $0 | +100.0% | |
| Net Cash from Financing | -$1.1B | -$825.8M | -$58.0M | -$530.4M | -$304.6M | -$231.6M | -37.2% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$29.7M | -$6.4M | $1.4M | -$303.6M | $42.2M | $278.3M | -366.9% | |