| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.8B | $2.5B | $2.6B | $2.6B | $2.6B | $2.4B | +8.1% | |
| Cost of Sales | $758.5M | $692.1M | $718.5M | $735.7M | $729.0M | $712.2M | +9.6% | |
| Interest Income | — | — | — | — | — | $100K | — | |
| Expenses | ||||||||
| Operating Expenses | $2.8B | $2.2B | $2.1B | $2.1B | $2.0B | $2.0B | +27.9% | |
| Profit | ||||||||
| Operating Profit | -$5.1M | $391.6M | $501.6M | $471.4M | $562.2M | $387.2M | -101.3% | |
| Profit Before Tax | -$172.9M | $280.5M | $392.1M | $360.8M | $408.4M | — | -161.6% | |
| Tax Expense | $33.5M | $118.3M | $157.1M | $85.5M | $99.9M | $102.3M | -71.7% | |
| Profit After Tax | -$206.4M | $162.2M | $235.0M | $275.3M | $308.5M | $92.1M | -227.3% | |
| Attributable to Shareholders | -$206.4M | $162.2M | $235.0M | $275.3M | $308.5M | $92.1M | -227.3% | |
| Total Comprehensive Income | -$190.3M | $141.4M | $238.0M | $289.7M | $295.0M | $111.7M | -234.6% | |
| Basic EPS | -55.00¢ | 44.00¢ | 64.00¢ | 69.00¢ | 75.00¢ | 24.00¢ | -225.0% | |
| Diluted EPS | -55.00¢ | 44.00¢ | 64.00¢ | 69.00¢ | 75.00¢ | 24.00¢ | -225.0% | |