| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.3B | $2.2B | $2.2B | $2.1B | $2.0B | $1.8B | +3.8% | |
| Cost of Sales | $1.7B | $1.6B | $1.6B | $1.5B | $1.5B | $1.3B | +4.0% | |
| Gross Profit | $663.0M | $642.0M | $616.5M | $579.7M | $565.0M | $506.5M | +3.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $36.7M | $35.5M | $35.7M | $34.7M | $35.7M | $31.7M | +3.4% | |
| Profit | ||||||||
| Operating Profit | $72.1M | $62.1M | $65.5M | $38.9M | $29.2M | $30.3M | +16.1% | |
| Profit Before Tax | $81.8M | $72.7M | $72.7M | $39.1M | $28.9M | $31.7M | +12.5% | |
| Tax Expense | $25.4M | $22.3M | $23.0M | $12.2M | $8.9M | $6.8M | +14.3% | |
| Profit After Tax | $56.4M | $50.5M | $49.7M | $26.8M | $20.0M | $24.9M | +11.7% | |
| Attributable to Shareholders | $56.4M | $50.5M | $49.7M | $26.8M | $20.0M | $24.9M | +11.7% | |
| Total Comprehensive Income | $54.3M | $48.9M | $51.7M | $42.0M | $19.7M | $24.5M | +10.9% | |