| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $8.2B | $8.7B | $9.2B | $10.4B | $9.4B | $8.3B | -5.2% | |
| Cost of Sales | $6.5B | $6.9B | $7.5B | $8.8B | $8.0B | $7.0B | -6.5% | |
| Gross Profit | $1.8B | $1.8B | $1.7B | $1.6B | $1.4B | $1.3B | -0.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $106.3M | $98.1M | $62.5M | $56.6M | $55.4M | $65.6M | +8.3% | |
| Profit | ||||||||
| Operating Profit | $334.9M | $388.6M | $419.8M | $413.7M | $332.1M | $271.6M | -13.8% | |
| Profit Before Tax | $225.8M | $332.9M | $377.9M | $374.4M | $292.6M | $228.5M | -32.2% | |
| Tax Expense | $68.5M | $83.2M | $96.5M | $93.8M | $73.2M | $55.8M | -17.7% | |
| Profit After Tax | $157.3M | $249.7M | $281.3M | $280.6M | $219.3M | $172.6M | -37.0% | |
| Attributable to Shareholders | $157.3M | $249.7M | $281.3M | $280.6M | $219.3M | $172.6M | -37.0% | |
| Total Comprehensive Income | $202.1M | $210.1M | $298.5M | $248.9M | $207.7M | $195.3M | -3.8% | |
| Basic EPS | $5.00 | $7.73 | $8.53 | $8.04 | $6.27 | $4.92 | -35.3% | |
| Diluted EPS | $4.86 | $6.55 | $7.55 | $7.66 | $5.95 | $4.87 | -25.8% | |