| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $490.0M | $473.0M | $468.7M | $470.0M | $454.4M | $426.1M | +3.6% | |
| Expenses | ||||||||
| Operating Expenses | $448.0M | $431.8M | $428.9M | $439.8M | $413.0M | $392.5M | +3.7% | |
| Depreciation & Amortisation | $16.0M | $15.7M | $15.2M | $14.4M | $15.2M | $16.9M | +1.6% | |
| Profit | ||||||||
| Operating Profit | $42.0M | $41.2M | $39.8M | $30.1M | $41.3M | $33.6M | +2.1% | |
| Profit Before Tax | $37.6M | $35.3M | $34.9M | $28.9M | $39.5M | $30.1M | +6.5% | |
| Tax Expense | $11.1M | $9.6M | $9.3M | $8.1M | $10.3M | $5.7M | +15.5% | |
| Profit After Tax | $26.5M | $25.7M | $25.6M | $20.8M | $29.1M | $24.5M | +3.1% | |
| Attributable to Shareholders | $26.5M | $25.7M | $25.6M | $20.8M | $29.1M | $24.5M | +3.1% | |
| Total Comprehensive Income | $26.5M | $25.7M | $25.4M | $21.2M | $29.7M | $23.4M | +3.1% | |
| Basic EPS | 91.00¢ | 86.00¢ | 75.00¢ | 57.00¢ | 81.00¢ | 70.00¢ | +5.8% | |
| Diluted EPS | 90.00¢ | 86.00¢ | 74.00¢ | 57.00¢ | 80.00¢ | 68.00¢ | +4.7% | |