| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.4B | $7.8B | $7.9B | $7.1B | $5.1B | $4.7B | -4.7% | |
| Cost of Sales | $6.0B | $6.3B | $6.3B | $5.6B | $4.0B | $3.9B | -4.8% | |
| Gross Profit | $1.5B | $1.5B | $1.6B | $1.5B | $1.1B | $875.5M | -4.6% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $252.8M | $236.1M | $221.1M | $199.1M | $169.5M | $177.3M | +7.1% | |
| Profit | ||||||||
| Operating Profit | $393.8M | $468.1M | $512.4M | $506.1M | $309.0M | $154.6M | -15.9% | |
| Profit Before Tax | $345.9M | $397.8M | $462.1M | $509.3M | $313.7M | $151.7M | -13.1% | |
| Tax Expense | $79.8M | $92.8M | $114.0M | $117.2M | $72.3M | $36.8M | -14.0% | |
| Profit After Tax | $266.0M | $305.0M | $348.1M | $392.1M | $241.4M | $114.9M | -12.8% | |
| Attributable to Shareholders | $263.8M | $304.2M | $347.1M | $391.4M | $241.4M | $114.9M | -13.3% | |
| Minority Interests | $2.3M | $817K | $1.0M | $703K | $0 | $0 | +176.6% | |
| Total Comprehensive Income | $270.5M | $297.8M | $350.0M | $387.2M | $241.3M | $115.4M | -9.2% | |
| Basic EPS | $3.37 | $3.85 | $4.28 | $4.71 | $2.88 | $2.09 | -12.5% | |
| Diluted EPS | $3.27 | $3.72 | $4.15 | $4.57 | $2.78 | $2.04 | -12.1% | |