| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.3B | $1.3B | $1.3B | $1.2B | $1.1B | +5.4% | |
| Cost of Sales | $849.5M | $832.7M | $820.4M | $860.2M | $767.7M | $692.7M | +2.0% | |
| Gross Profit | $537.4M | $482.9M | $441.1M | $437.7M | $432.7M | $410.6M | +11.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $38.9M | $39.3M | $40.8M | $40.3M | $46.3M | $45.9M | -1.1% | |
| Profit | ||||||||
| Operating Profit | $164.0M | $134.4M | $104.5M | $75.4M | $104.8M | -$39.3M | +22.0% | |
| Profit Before Tax | $136.9M | $113.6M | $63.7M | $41.9M | $72.6M | -$79.4M | +20.5% | |
| Tax Expense | $20.8M | $26.6M | $19.1M | $22.4M | $17.4M | -$7.5M | -22.0% | |
| Profit After Tax | $116.1M | $86.9M | $44.5M | $19.6M | $55.2M | -$71.9M | +33.5% | |
| Attributable to Shareholders | $116.1M | $86.9M | $44.5M | $19.6M | $55.2M | -$71.9M | +33.5% | |
| Total Comprehensive Income | $167.2M | $57.4M | $58.0M | $9.5M | $34.0M | -$33.7M | +191.4% | |
| Basic EPS | $1.99 | $1.49 | 77.00¢ | 33.00¢ | 94.00¢ | -$1.23 | +33.6% | |
| Diluted EPS | $1.96 | $1.48 | 76.00¢ | 33.00¢ | 94.00¢ | -$1.23 | +32.4% | |