| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $2.8B | $2.8B | $2.5B | $2.0B | $2.3B | $106.3M | +3.1% | |
| Depreciation & Amortisation | $509.4M | $446.8M | $419.4M | $394.7M | $360.7M | $364.2M | +14.0% | |
| Net Cash from Operating | $3.0B | $2.4B | $2.5B | $1.7B | $1.7B | $2.2B | +28.4% | |
| Investing Activities | ||||||||
| Capital Expenditure | $819.3M | $720.1M | $762.8M | $654.1M | $557.8M | $405.4M | +13.8% | |
| Net Cash from Investing | -$819.3M | -$637.5M | -$762.8M | -$654.1M | -$557.8M | -$405.4M | -28.5% | |
| Financing Activities | ||||||||
| Share Buybacks | $1.1B | $1.0B | $950.0M | $950.0M | $650.0M | $132.5M | +0.0% | |
| Dividends Paid | $528.1M | $488.7M | $454.8M | $431.3M | $405.1M | $101.4M | +8.1% | |
| Debt Issued | — | — | — | $0 | $0 | $3.0B | — | |
| Debt Repaid | $700.0M | $250.0M | $0 | $0 | $65.0M | $775.0M | +180.0% | |
| Net Cash from Financing | -$2.3B | -$1.9B | -$1.4B | -$1.4B | -$1.2B | $1.7B | -26.0% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$134.5M | -$139.0M | $323.2M | -$370.1M | $28.6M | $3.5B | +3.2% | |