| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.0B | $7.1B | $8.3B | $8.3B | $6.7B | $5.3B | -15.3% | |
| Cost of Sales | $4.0B | $3.9B | $4.4B | $4.2B | $4.0B | $3.5B | +3.8% | |
| Gross Profit | $2.0B | $3.2B | $3.9B | $4.1B | $2.7B | $1.7B | -38.3% | |
| Expenses | ||||||||
| Operating Expenses | $1.9B | $1.4B | $1.3B | $1.7B | $1.4B | $1.4B | +31.2% | |
| Depreciation & Amortisation | $686.0M | $642.9M | $609.5M | $551.8M | $596.7M | $625.1M | +6.7% | |
| Profit | ||||||||
| Operating Profit | $84.2M | $1.8B | $2.5B | $2.4B | $1.3B | $348.7M | -95.2% | |
| Profit Before Tax | $131.3M | $1.8B | $2.5B | $2.4B | $1.2B | $176.6M | -92.9% | |
| Tax Expense | $7.7M | $262.8M | $350.2M | $458.4M | $146.6M | -$59.8M | -97.1% | |
| Profit After Tax | $123.6M | $1.6B | $2.2B | $1.9B | $1.0B | $236.4M | -92.2% | |
| Attributable to Shareholders | $121.0M | $1.6B | $2.2B | $1.9B | $1.0B | $234.2M | -92.3% | |
| Minority Interests | $2.6M | $1.8M | $1.9M | $1.6M | $1.6M | $2.2M | +44.4% | |
| Total Comprehensive Income | $130.5M | $1.6B | $2.2B | $1.9B | $1.0B | $233.1M | -91.6% | |
| Basic EPS | 29.00¢ | $3.68 | $5.07 | $4.39 | $2.37 | 57.00¢ | -92.1% | |
| Diluted EPS | 29.00¢ | $3.63 | $4.89 | $4.25 | $2.27 | 56.00¢ | -92.0% | |