| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.8B | $1.9B | $1.8B | $1.7B | $1.5B | -16.6% | |
| Cost of Sales | $990.1M | $1.3B | $1.3B | $1.2B | $1.1B | $1.0B | -21.8% | |
| Gross Profit | $507.6M | $529.7M | $577.7M | $522.3M | $541.8M | $497.8M | -4.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $71.7M | $94.8M | $96.5M | $104.1M | $133.5M | $119.1M | -24.3% | |
| Profit | ||||||||
| Operating Profit | $75.5M | -$12.3M | $88.1M | -$43.9M | $42.0M | -$64.2M | +712.3% | |
| Profit Before Tax | $16.2M | -$69.7M | $40.9M | -$104.2M | $9.2M | -$106.3M | +123.3% | |
| Tax Expense | $40.7M | -$10.0M | $1.8M | -$4.4M | $6.4M | -$18.7M | +506.9% | |
| Profit After Tax | -$24.5M | -$59.7M | $39.1M | -$99.8M | $2.9M | -$87.7M | +59.0% | |
| Attributable to Shareholders | -$24.5M | -$59.7M | $39.3M | -$99.8M | $2.9M | -$87.2M | +59.0% | |
| Minority Interests | $0 | $0 | -$155K | -$54K | -$52K | -$497K | — | |
| Total Comprehensive Income | $66.3M | -$54.0M | $54.9M | -$97.3M | $50.7M | -$100.0M | +222.8% | |
| Basic EPS | -79.00¢ | -$1.93 | $1.28 | -$3.18 | 9.00¢ | -$2.79 | +59.1% | |
| Diluted EPS | -79.00¢ | -$1.93 | $1.26 | -$3.18 | 9.00¢ | -$2.79 | +59.1% | |