| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $849.3M | $866.9M | $892.1M | $824.5M | $663.8M | $609.7M | -2.0% | |
| Cost of Sales | $549.5M | $551.0M | $555.9M | $530.3M | $496.7M | $475.0M | -0.3% | |
| Gross Profit | $299.8M | $315.9M | $336.2M | $294.2M | $167.0M | $134.7M | -5.1% | |
| Expenses | ||||||||
| Operating Expenses | $91.4M | $94.3M | $83.1M | $82.3M | $76.0M | $70.7M | -3.1% | |
| Depreciation & Amortisation | $77.3M | $82.4M | $80.5M | $80.0M | $87.5M | $89.2M | -6.3% | |
| Profit | ||||||||
| Operating Profit | $208.2M | $221.5M | $253.1M | $211.9M | $94.6M | $63.9M | -6.0% | |
| Profit Before Tax | $221.8M | $247.4M | $269.9M | $239.0M | $102.0M | $61.6M | -10.4% | |
| Tax Expense | $31.6M | $63.6M | $70.3M | $59.8M | $23.2M | $21.3M | -50.4% | |
| Profit After Tax | $190.2M | $183.8M | $199.6M | $179.2M | $78.8M | $40.3M | +3.5% | |
| Attributable to Shareholders | $136.4M | $130.7M | $125.5M | $118.8M | $55.4M | $33.8M | +4.4% | |
| Minority Interests | $53.8M | $53.2M | $74.1M | $60.5M | $23.4M | $6.5M | +1.3% | |
| Total Comprehensive Income | $200.4M | $192.4M | $205.2M | $28.5M | $87.2M | $76.3M | +4.2% | |
| Basic EPS | $2.29 | $2.12 | $2.05 | $1.96 | 90.00¢ | 52.00¢ | +8.0% | |
| Diluted EPS | $2.28 | $2.09 | $2.03 | $1.94 | 89.00¢ | 52.00¢ | +9.1% | |