| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.3B | $7.5B | $7.4B | $7.7B | $7.4B | $7.1B | -2.9% | |
| Cost of Sales | $6.4B | $6.6B | $6.6B | $6.8B | $6.5B | $6.3B | -3.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $30.0M | $25.0M | $26.0M | $32.0M | $37.0M | $32.0M | +20.0% | |
| Profit | ||||||||
| Operating Profit | $521.0M | $563.0M | $741.0M | $501.0M | $462.0M | $390.0M | -7.5% | |
| Profit Before Tax | $387.0M | $428.0M | $620.0M | $375.0M | $358.0M | $271.0M | -9.6% | |
| Tax Expense | $29.0M | $66.0M | $143.0M | $72.0M | $79.0M | $60.0M | -56.1% | |
| Profit After Tax | $358.0M | $362.0M | $477.0M | $303.0M | $279.0M | $211.0M | -1.1% | |
| Attributable to Shareholders | — | $362.0M | $477.0M | $300.0M | $277.0M | $209.0M | — | |
| Minority Interests | — | $0 | $0 | $3.0M | $2.0M | $2.0M | — | |
| Total Comprehensive Income | $354.0M | $358.0M | $471.0M | $362.0M | $331.0M | $194.0M | -1.1% | |
| Basic EPS | $7.73 | $7.23 | $8.98 | $5.42 | $4.81 | $3.60 | +6.9% | |
| Diluted EPS | $7.70 | $7.17 | $8.88 | $5.38 | $4.77 | $3.56 | +7.4% | |