| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.3B | $1.4B | $1.5B | $1.2B | $883.2M | -2.3% | |
| Expenses | ||||||||
| Operating Expenses | $958.4M | $950.3M | $971.2M | $1.1B | $947.1M | $742.2M | +0.9% | |
| Depreciation & Amortisation | $118.1M | $107.1M | $98.0M | $92.6M | $91.4M | $82.0M | +10.3% | |
| Profit | ||||||||
| Operating Profit | $345.7M | $380.3M | $377.9M | $390.4M | $249.7M | $147.9M | -9.1% | |
| Profit Before Tax | — | — | — | — | $212.8M | $116.1M | — | |
| Tax Expense | $46.4M | $65.2M | $69.3M | $73.4M | $36.1M | $20.2M | -28.9% | |
| Profit After Tax | $275.9M | $301.7M | $294.2M | $284.2M | $176.8M | $95.9M | -8.5% | |
| Attributable to Shareholders | $275.9M | $301.7M | $294.2M | $284.2M | $176.8M | $95.9M | -8.5% | |
| Total Comprehensive Income | $275.8M | $301.0M | $294.4M | $291.6M | $178.8M | $93.8M | -8.4% | |
| Basic EPS | $6.59 | $7.22 | $7.06 | $6.83 | $4.26 | $2.35 | -8.7% | |
| Diluted EPS | $6.55 | $7.17 | $7.00 | $6.78 | $4.23 | $2.34 | -8.6% | |