| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.2B | $3.2B | $3.2B | $4.0B | $3.3B | $2.5B | +1.6% | |
| Cost of Sales | $1.9B | $1.9B | $2.0B | $2.6B | $2.1B | $1.6B | +2.7% | |
| Gross Profit | $1.3B | $1.3B | $1.3B | $1.4B | $1.2B | $882.0M | +0.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $105.3M | $104.1M | $109.9M | $138.1M | $125.2M | $110.5M | +1.1% | |
| Profit | ||||||||
| Operating Profit | $574.9M | $644.1M | $652.4M | $639.6M | $630.0M | $324.4M | -10.7% | |
| Profit Before Tax | $482.3M | $566.1M | $536.1M | $564.4M | $619.5M | $268.1M | -14.8% | |
| Tax Expense | $115.0M | $145.1M | $123.1M | $127.8M | $131.0M | $60.8M | -20.7% | |
| Profit After Tax | -$277.7M | $428.4M | $400.9M | $436.6M | $488.5M | $207.3M | -164.8% | |
| Attributable to Shareholders | -$277.7M | $428.4M | $400.9M | $436.6M | $488.5M | $207.3M | -164.8% | |
| Total Comprehensive Income | -$150.2M | $382.2M | $456.2M | $517.2M | $617.8M | $69.8M | -139.3% | |
| Basic EPS | -$5.38 | $7.97 | $7.48 | $8.07 | $8.85 | $3.76 | -167.5% | |
| Diluted EPS | -$5.32 | $7.90 | $7.41 | $7.95 | $8.62 | $3.76 | -167.3% | |