| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.1B | $1.4B | $1.4B | $1.1B | $601.3M | $626.1M | -17.5% | |
| Depreciation & Amortisation | $393.4M | $308.5M | $247.0M | $199.8M | $151.4M | $109.7M | +27.5% | |
| Net Cash from Operating | -$411.4M | $277.6M | $512.6M | $1.9B | $453.1M | $789.9M | -248.2% | |
| Investing Activities | ||||||||
| Capital Expenditure | $570.4M | $562.5M | $403.3M | $306.6M | $216.0M | $155.5M | +1.4% | |
| Net Cash from Investing | -$2.4B | -$1.6B | -$860.2M | -$376.4M | -$458.6M | -$187.5M | -49.9% | |
| Financing Activities | ||||||||
| Share Buybacks | $100.0M | $170.1M | $1.1B | $325.0M | $90.0M | $150.0M | -41.2% | |
| Dividends Paid | $94.4M | $89.7M | $92.2M | $79.8M | $80.1M | $79.1M | +5.2% | |
| Debt Repaid | — | — | — | — | — | $10.7M | — | |
| Net Cash from Financing | $3.2B | $1.4B | -$208.5M | -$504.3M | $278.8M | -$275.2M | +123.6% | |
| Cash Movement | ||||||||
| Net Change in Cash | $370.7M | $102.9M | -$556.1M | $1.1B | $273.3M | $327.3M | +260.3% | |