| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $5.6B | $5.0B | $4.3B | $3.9B | $3.4B | $3.0B | +13.0% | |
| Cost of Sales | $4.6B | $4.0B | $3.3B | $3.1B | $2.7B | $2.4B | +14.5% | |
| Gross Profit | $1.1B | $1.0B | $981.2M | $866.9M | $779.6M | $682.3M | +7.4% | |
| Expenses | ||||||||
| Operating Expenses | $750.0M | $691.2M | $666.6M | $626.7M | $588.8M | $571.5M | +8.5% | |
| Depreciation & Amortisation | $67.5M | $60.9M | $59.2M | $60.6M | $63.1M | $71.3M | +10.9% | |
| Profit | ||||||||
| Operating Profit | $337.9M | $321.8M | $314.6M | $240.2M | $190.8M | $110.8M | +5.0% | |
| Profit Before Tax | $282.9M | $283.6M | $358.7M | $205.8M | $116.5M | -$5.2M | -0.2% | |
| Tax Expense | $75.3M | $71.8M | $91.7M | $55.2M | -$23.4M | $2.8M | +4.9% | |
| Profit After Tax | $207.6M | $211.8M | $267.1M | $150.6M | $139.9M | -$8.1M | -2.0% | |
| Attributable to Shareholders | $207.6M | $211.8M | $267.1M | $150.6M | $139.9M | -$8.1M | -2.0% | |
| Total Comprehensive Income | $200.6M | $207.9M | $260.9M | $172.2M | $150.6M | -$12.1M | -3.5% | |
| Basic EPS | $1.28 | $1.23 | $1.49 | 83.00¢ | 78.00¢ | -4.00¢ | +4.1% | |
| Diluted EPS | $1.27 | $1.23 | $1.48 | 83.00¢ | 77.00¢ | -4.00¢ | +3.3% | |