| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.1B | $2.9B | $2.7B | $2.5B | $2.5B | $2.3B | +6.6% | |
| Cost of Sales | $925.5M | $901.1M | $876.5M | $824.6M | $853.7M | $791.7M | +2.7% | |
| Expenses | ||||||||
| Operating Expenses | $1.7B | $1.6B | $1.5B | $1.1B | $1.6B | $1.3B | +6.2% | |
| Depreciation & Amortisation | $259.2M | $233.6M | $206.8M | $197.1M | $206.9M | $192.2M | +11.0% | |
| Profit | ||||||||
| Operating Profit | $1.3B | $1.3B | $1.1B | $1.4B | $911.4M | $956.3M | +7.2% | |
| Profit Before Tax | $1.2B | $1.2B | $1.0B | $1.3B | $786.5M | $818.4M | -4.7% | |
| Tax Expense | $263.0M | $277.9M | $258.8M | $220.3M | $179.4M | $164.6M | -5.4% | |
| Profit After Tax | $908.3M | $957.5M | $614.4M | $954.3M | $666.3M | $712.7M | -5.1% | |
| Attributable to Shareholders | $908.3M | $958.2M | $614.6M | $953.9M | $666.2M | $712.7M | -5.2% | |
| Minority Interests | $0 | -$700K | -$200K | $400K | $100K | $0 | +100.0% | |
| Total Comprehensive Income | $1.0B | $915.2M | $1.4B | $616.3M | $646.9M | $823.9M | +9.3% | |
| Basic EPS | $6.50 | $6.74 | $4.19 | $6.04 | $4.12 | $4.38 | -3.6% | |
| Diluted EPS | $6.48 | $6.71 | $4.17 | $6.00 | $4.08 | $4.31 | -3.4% | |