| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.3B | $5.9B | $5.5B | $5.3B | $5.1B | $4.7B | +6.6% | |
| Cost of Sales | $3.3B | $3.0B | $2.9B | $2.8B | $2.6B | $2.6B | +7.7% | |
| Gross Profit | $3.0B | $2.9B | $2.7B | $2.5B | $2.4B | $2.1B | +5.5% | |
| Interest Income | $8.4M | $11.1M | $6.5M | $4.3M | $4.1M | $4.0M | -24.3% | |
| Expenses | ||||||||
| Operating Expenses | $1.6B | $1.5B | $1.4B | $1.4B | $1.2B | $1.1B | +4.3% | |
| Depreciation & Amortisation | $703.8M | $680.1M | $670.4M | $671.6M | $667.4M | $725.3M | +3.5% | |
| Profit | ||||||||
| Operating Profit | $1.4B | $1.3B | $1.2B | $1.1B | $1.2B | $985.8M | +6.9% | |
| Profit Before Tax | $974.8M | $893.7M | $857.7M | $876.1M | $1.0B | $775.8M | +9.1% | |
| Tax Expense | $176.1M | $132.0M | $249.1M | $227.1M | $236.4M | $150.6M | +33.4% | |
| Profit After Tax | $798.7M | $761.7M | $608.6M | $649.0M | $800.6M | $625.2M | +4.9% | |
| Attributable to Shareholders | $796.9M | $760.5M | $607.1M | $650.2M | $800.0M | $625.2M | +4.8% | |
| Minority Interests | $1.8M | $1.2M | $1.5M | -$1.2M | $600K | $0 | +50.0% | |
| Total Comprehensive Income | $1.0B | $646.8M | $732.4M | $340.9M | $759.6M | $677.2M | +61.7% | |
| Basic EPS | $3.26 | $3.09 | $2.45 | $2.56 | $3.13 | $2.44 | +5.5% | |
| Diluted EPS | $3.15 | $3.00 | $2.39 | $2.48 | $2.99 | $2.35 | +5.0% | |