| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.6B | $1.5B | $1.2B | $1.1B | $1.0B | +8.6% | |
| Cost of Sales | $1.2B | $1.1B | $1.1B | $907.4M | $814.5M | $802.5M | +6.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $74.5M | $68.2M | $69.6M | $59.1M | $101.2M | — | +9.2% | |
| Profit | ||||||||
| Operating Profit | $431.1M | $374.0M | $338.8M | $270.0M | -$4.6M | -$329.3M | +15.3% | |
| Profit Before Tax | $400.9M | $414.5M | $254.5M | $245.9M | -$137.5M | -$450.8M | -3.3% | |
| Tax Expense | $117.3M | $119.0M | $137.6M | $185.4M | $145.6M | -$130.1M | -1.4% | |
| Profit After Tax | $283.8M | $296.4M | $107.3M | $69.0M | $203.8M | -$618.7M | -4.3% | |
| Attributable to Shareholders | $281.6M | $296.5M | $107.6M | $69.6M | $192.4M | -$613.3M | -5.0% | |
| Minority Interests | — | -$78K | -$323K | -$595K | $11.3M | -$5.4M | — | |
| Total Comprehensive Income | $441.0M | $106.3M | $277.6M | $146.8M | $625.6M | -$486.1M | +314.7% | |
| Basic EPS | $1.91 | $1.93 | 69.00¢ | 42.00¢ | $1.01 | -$2.93 | -1.0% | |
| Diluted EPS | $1.89 | $1.92 | 68.00¢ | 41.00¢ | $1.01 | -$2.93 | -1.6% | |