| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $5.3B | $4.9B | $4.4B | $4.1B | $3.6B | $3.3B | +7.2% | |
| Cost of Sales | $4.4B | $4.1B | $3.7B | — | — | $2.8B | +7.1% | |
| Expenses | ||||||||
| Operating Expenses | $5.0B | $4.7B | $4.2B | $3.9B | $3.5B | $3.2B | +7.3% | |
| Depreciation & Amortisation | $88.2M | $82.6M | $72.7M | $67.9M | $65.0M | $61.2M | +6.7% | |
| Profit | ||||||||
| Operating Profit | $232.5M | $220.9M | $184.5M | $167.1M | $158.0M | $122.5M | +5.2% | |
| Profit Before Tax | $206.5M | $98K | $169.2M | $156.4M | $147.2M | $116.0M | +210612.2% | |
| Tax Expense | $58.6M | $62.6M | $60.0M | $51.9M | $49.0M | $37.8M | -6.4% | |
| Profit After Tax | $147.9M | $138.9M | $109.2M | $104.6M | $98.2M | $78.2M | +6.5% | |
| Attributable to Shareholders | $147.9M | $138.9M | $109.2M | $104.5M | $98.0M | $78.1M | +6.5% | |
| Minority Interests | — | $0 | $0 | $19K | $196K | $72K | — | |
| Total Comprehensive Income | $151.0M | $138.3M | $140.8M | $91.5M | $92.3M | $45.6M | +9.2% | |
| Basic EPS | $4.82 | $4.57 | $3.51 | $3.38 | $3.18 | $2.55 | +5.5% | |
| Diluted EPS | $4.82 | $4.57 | $3.50 | $3.38 | $3.18 | $2.55 | +5.5% | |