| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.0B | $4.0B | $4.2B | $3.9B | $3.5B | $3.5B | +1.8% | |
| Cost of Sales | $3.6B | $3.6B | $3.8B | $3.5B | $3.0B | $3.1B | +1.2% | |
| Gross Profit | $406.5M | $378.5M | $394.6M | $347.2M | $323.3M | $312.7M | +7.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $77.8M | $77.8M | $69.8M | $62.7M | $61.0M | $56.7M | -0.1% | |
| Profit | ||||||||
| Operating Profit | $202.4M | $167.7M | $195.8M | $178.2M | $176.3M | $153.4M | +20.7% | |
| Profit Before Tax | $188.0M | $129.5M | $161.0M | $158.3M | $160.4M | $135.4M | +45.2% | |
| Tax Expense | $15.1M | $17.7M | $21.9M | $20.1M | $21.5M | $17.9M | -14.6% | |
| Profit After Tax | $172.9M | $111.8M | $139.1M | $138.2M | $138.9M | $117.5M | +54.6% | |
| Attributable to Shareholders | $172.9M | $111.8M | $139.1M | $138.2M | $138.9M | $117.5M | +54.6% | |
| Total Comprehensive Income | $180.1M | $146.8M | $150.8M | $105.2M | $141.0M | $130.2M | +22.7% | |
| Basic EPS | $6.39 | $4.08 | $5.04 | $4.96 | $4.86 | $4.02 | +56.6% | |
| Diluted EPS | $6.26 | $4.01 | $4.95 | $4.86 | $4.76 | $3.93 | +56.1% | |