| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.3B | $2.0B | $1.9B | $1.7B | $1.4B | +7.5% | |
| Cost of Sales | $952.9M | $895.7M | $843.5M | $779.3M | $698.4M | $556.4M | +6.4% | |
| Expenses | ||||||||
| Operating Expenses | $1.9B | $1.9B | $1.8B | $1.7B | $1.4B | $1.2B | +4.8% | |
| Depreciation & Amortisation | $189.9M | $190.4M | $184.9M | $166.6M | $150.7M | $139.5M | -0.3% | |
| Profit | ||||||||
| Operating Profit | $526.6M | $484.8M | $230.6M | $167.8M | $257.0M | $215.2M | +8.6% | |
| Profit Before Tax | $495.7M | $473.9M | $174.1M | $130.6M | $250.5M | $283.0M | +4.6% | |
| Tax Expense | $121.5M | $104.0M | $33.0M | $56.5M | $62.6M | $59.7M | +16.8% | |
| Profit After Tax | $374.2M | $369.9M | $141.1M | $70.5M | $193.3M | $223.6M | +1.2% | |
| Total Comprehensive Income | $425.5M | $337.0M | $153.6M | $6.8M | $180.0M | $262.2M | +26.3% | |
| Basic EPS | $8.93 | $8.64 | $3.31 | $1.65 | $4.50 | $5.22 | +3.4% | |
| Diluted EPS | $8.87 | $8.58 | $3.29 | $1.64 | $4.45 | $5.18 | +3.4% | |