| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.3B | $6.7B | $7.2B | $9.6B | $8.6B | $5.2B | -5.0% | |
| Cost of Sales | $5.3B | $5.4B | $5.8B | $7.8B | $7.2B | $4.4B | -3.0% | |
| Gross Profit | $1.1B | $1.2B | $1.4B | $1.8B | $1.4B | $800.3M | -13.6% | |
| Expenses | ||||||||
| Operating Expenses | $696.2M | $734.5M | $772.4M | — | — | — | -5.2% | |
| Profit | ||||||||
| Operating Profit | $363.9M | $492.2M | $646.5M | $950.2M | $737.6M | $345.8M | -26.1% | |
| Profit Before Tax | $392.2M | $540.2M | $671.2M | $934.8M | $726.3M | $341.0M | -27.4% | |
| Tax Expense | $96.2M | $121.4M | $156.8M | $229.9M | $174.0M | $87.1M | -20.7% | |
| Profit After Tax | $296.0M | $418.7M | $514.5M | $705.0M | $552.4M | $253.9M | -29.3% | |
| Attributable to Shareholders | $294.8M | $414.6M | $514.3M | $692.7M | $535.6M | $246.8M | -28.9% | |
| Minority Interests | $1.2M | $4.2M | $145K | $12.3M | $16.7M | $7.1M | -71.2% | |
| Total Comprehensive Income | $315.3M | $398.8M | $529.3M | $702.5M | $547.1M | $259.8M | -20.9% | |
| Basic EPS | $5.00 | $6.78 | $8.21 | $11.05 | $8.61 | $4.00 | -26.3% | |
| Diluted EPS | $5.00 | $6.77 | $8.07 | $10.97 | $8.59 | $4.00 | -26.1% | |