| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.2B | $1.1B | $1.1B | $1.1B | $1.0B | +4.0% | |
| Expenses | ||||||||
| Operating Expenses | $1.1B | $1.1B | $1.0B | $994.7M | $1.1B | $918.3M | +2.8% | |
| Depreciation & Amortisation | $48.4M | $44.4M | $48.4M | $52.0M | $59.1M | $51.8M | +9.0% | |
| Profit | ||||||||
| Operating Profit | $174.2M | $155.6M | $95.3M | $70.8M | $73.9M | $109.4M | +12.0% | |
| Profit Before Tax | $177.4M | $161.4M | $100.7M | $69.6M | $76.6M | $114.0M | +9.9% | |
| Tax Expense | $50.8M | $48.7M | $30.9M | $22.9M | $21.5M | $27.7M | +4.2% | |
| Profit After Tax | $126.6M | $112.7M | $69.8M | $46.7M | $55.1M | $86.3M | +12.4% | |
| Attributable to Shareholders | $126.6M | $112.7M | $69.8M | $46.7M | $55.1M | $86.3M | +12.4% | |
| Total Comprehensive Income | $169.1M | $58.4M | $70.6M | $2.4M | $15.4M | $134.9M | +189.7% | |
| Basic EPS | $5.57 | $4.81 | $2.98 | $1.97 | $2.30 | $3.81 | +15.8% | |
| Diluted EPS | $5.41 | $4.67 | $2.91 | $1.94 | $2.28 | $3.77 | +15.8% | |