| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $8.1B | $7.6B | $8.9B | $7.9B | $6.7B | $7.0B | +7.4% | |
| Cost of Sales | $7.4B | $6.9B | $8.2B | $7.3B | $6.2B | $6.4B | +7.0% | |
| Gross Profit | $716.4M | $640.4M | $743.2M | $622.2M | $526.4M | $517.2M | +11.9% | |
| Expenses | ||||||||
| Operating Expenses | $361.8M | $304.9M | $287.6M | $272.7M | $270.5M | $298.0M | +18.6% | |
| Depreciation & Amortisation | $119.5M | $122.4M | $118.2M | $108.8M | $109.7M | $114.2M | -2.4% | |
| Profit | ||||||||
| Operating Profit | $354.6M | $335.5M | $455.7M | $349.5M | $255.9M | $219.1M | +5.7% | |
| Profit Before Tax | $339.4M | $317.5M | $412.8M | $302.3M | $281.6M | $192.2M | +6.9% | |
| Tax Expense | $73.2M | $79.8M | $85.3M | $61.9M | $32.1M | $59.0M | -8.3% | |
| Profit After Tax | $266.3M | $237.8M | $327.5M | $240.4M | $249.5M | $133.2M | +12.0% | |
| Attributable to Shareholders | $245.9M | $222.5M | $310.0M | $240.4M | $249.5M | $133.2M | +10.5% | |
| Minority Interests | $20.4M | $15.2M | $17.5M | $0 | $0 | — | +33.9% | |
| Total Comprehensive Income | $269.1M | $233.6M | $342.1M | $256.0M | $255.3M | $121.3M | +15.2% | |
| Basic EPS | $4.56 | $4.00 | $5.36 | $3.92 | $3.82 | $1.93 | +14.0% | |
| Diluted EPS | $4.46 | $3.91 | $5.18 | $3.81 | $3.72 | $1.88 | +14.1% | |