| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.7B | $4.3B | $4.0B | $4.2B | $4.6B | $2.8B | +8.7% | |
| Cost of Sales | $2.4B | $2.2B | $2.0B | $2.2B | $2.3B | $1.1B | +8.2% | |
| Gross Profit | $2.3B | $2.1B | $2.0B | $2.1B | $2.2B | $1.7B | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $2.0B | $1.8B | $1.9B | $1.9B | $2.0B | $1.4B | +14.5% | |
| Depreciation & Amortisation | $52.0M | $50.9M | $51.3M | $53.1M | — | — | +2.1% | |
| Profit | ||||||||
| Operating Profit | $223.3M | $291.6M | $162.9M | $148.5M | $280.5M | $237.3M | -23.4% | |
| Profit Before Tax | $108.1M | $177.5M | $52.9M | $61.5M | $194.3M | $222.8M | -39.1% | |
| Tax Expense | $34.8M | $54.1M | $58.0M | $49.1M | $59.4M | $14.7M | -35.5% | |
| Profit After Tax | $73.2M | $123.5M | -$5.2M | $12.4M | $134.9M | $208.1M | -40.7% | |
| Attributable to Shareholders | $73.2M | $123.5M | -$5.2M | $12.4M | $134.9M | $208.1M | -40.7% | |
| Total Comprehensive Income | $77.5M | $116.6M | $1.1M | $14.1M | $134.0M | $207.4M | -33.6% | |
| Basic EPS | $1.30 | $2.26 | -9.00¢ | 23.00¢ | $2.37 | $3.84 | -42.5% | |
| Diluted EPS | $1.25 | $2.21 | -9.00¢ | 21.00¢ | $2.02 | $3.73 | -43.4% | |