| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.5B | $2.3B | $2.0B | $2.1B | $1.9B | $1.2B | +11.0% | |
| Cost of Sales | $1.5B | $1.3B | $1.1B | $1.2B | $1.1B | $737.3M | +10.3% | |
| Gross Profit | $1.0B | $936.9M | $832.4M | $873.8M | $767.5M | $464.5M | +12.0% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | — | $415.0M | — | |
| Depreciation & Amortisation | $33.4M | $20.0M | $15.5M | $20.6M | $15.2M | $17.4M | +67.1% | |
| Profit | ||||||||
| Operating Profit | $80.8M | $224.9M | $213.2M | $281.6M | $243.6M | -$31.6M | -64.1% | |
| Profit Before Tax | $77.7M | $230.5M | $220.6M | $282.3M | $242.1M | -$30.0M | -66.3% | |
| Tax Expense | $28.7M | $54.6M | $46.6M | $65.1M | $49.6M | -$11.7M | -47.5% | |
| Profit After Tax | $49.0M | $175.9M | $174.0M | $217.2M | $192.5M | -$18.3M | -72.1% | |
| Attributable to Shareholders | — | — | — | — | — | -$18.4M | — | |
| Minority Interests | $4.4M | $6.5M | $2.4M | $1.2M | — | $116K | -33.1% | |
| Total Comprehensive Income | $70.2M | $155.7M | $181.0M | $210.0M | $192.5M | -$16.1M | -54.9% | |
| Basic EPS | 63.00¢ | $2.38 | $2.34 | $2.84 | $2.43 | -23.00¢ | -73.5% | |
| Diluted EPS | 63.00¢ | $2.35 | $2.30 | $2.77 | $2.34 | -23.00¢ | -73.2% | |