| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.5B | $1.7B | $1.8B | $1.7B | $1.3B | -4.9% | |
| Cost of Sales | $812.7M | $828.7M | $938.8M | $956.0M | $906.8M | $754.4M | -1.9% | |
| Gross Profit | $630.5M | $689.4M | $716.5M | $796.4M | $810.0M | $572.0M | -8.5% | |
| Expenses | ||||||||
| Operating Expenses | $681.0M | $737.4M | $737.0M | $706.8M | $655.0M | $599.2M | -7.7% | |
| Depreciation & Amortisation | $62.3M | $52.4M | $49.0M | $38.5M | $33.9M | $36.4M | +19.0% | |
| Profit | ||||||||
| Operating Profit | -$50.5M | -$48.0M | -$20.5M | $89.5M | $155.0M | -$27.2M | -5.0% | |
| Profit Before Tax | -$50.5M | -$27.2M | $4.4M | $68.7M | $156.9M | -$20.1M | -86.0% | |
| Tax Expense | $10.6M | $11.0M | $14.7M | $1.3M | -$1.7M | $32K | -3.2% | |
| Profit After Tax | -$61.1M | -$38.1M | -$10.3M | $67.4M | $158.6M | -$20.1M | -60.3% | |
| Attributable to Shareholders | -$61.1M | -$38.1M | -$10.3M | $67.4M | $158.6M | -$20.1M | -60.3% | |
| Total Comprehensive Income | -$57.6M | -$36.4M | -$10.1M | $65.2M | $159.1M | -$21.9M | -58.2% | |
| Basic EPS | -51.00¢ | -31.00¢ | -8.00¢ | 53.00¢ | $1.30 | -18.00¢ | -64.5% | |
| Diluted EPS | -51.00¢ | -31.00¢ | -8.00¢ | 49.00¢ | $1.13 | -18.00¢ | -64.5% | |