| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.1B | $2.1B | $2.1B | $2.1B | $2.1B | $1.8B | -0.3% | |
| Expenses | ||||||||
| Operating Expenses | $2.0B | $1.9B | $2.0B | $2.0B | $1.9B | $1.7B | +3.3% | |
| Depreciation & Amortisation | $92.2M | $69.4M | $64.1M | $52.0M | $48.8M | $49.7M | +32.9% | |
| Profit | ||||||||
| Operating Profit | $89.1M | $156.7M | $147.1M | $109.0M | $168.2M | $90.3M | -43.1% | |
| Profit Before Tax | $48.4M | $114.1M | $103.7M | $83.8M | — | — | -57.6% | |
| Tax Expense | $16.3M | $29.9M | $20.9M | $14.4M | $26.0M | $14.7M | -45.7% | |
| Profit After Tax | $32.1M | $84.2M | $82.8M | $69.3M | $125.0M | $60.6M | -61.9% | |
| Attributable to Shareholders | $30.5M | $83.5M | $82.1M | $67.8M | $120.0M | $57.9M | -63.4% | |
| Minority Interests | $1.6M | $711K | $701K | $1.6M | $4.9M | — | +123.1% | |
| Total Comprehensive Income | $34.1M | $83.5M | $85.1M | $69.2M | $129.2M | $56.6M | -59.2% | |
| Basic EPS | 90.00¢ | $2.55 | $2.49 | $1.90 | 12.00¢ | $1.29 | -64.7% | |
| Diluted EPS | 90.00¢ | $2.54 | $2.48 | $1.89 | 12.00¢ | $1.28 | -64.6% | |