| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.2B | $2.2B | $2.2B | $2.1B | $1.9B | $1.7B | -3.1% | |
| Cost of Sales | $791.7M | $783.2M | $794.5M | $773.2M | $611.7M | $614.9M | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | $1.8B | $1.9B | $1.8B | $1.7B | $1.5B | $1.5B | -2.2% | |
| Depreciation & Amortisation | $152.2M | $143.2M | $135.8M | $133.4M | $125.5M | $132.8M | +6.3% | |
| Profit | ||||||||
| Operating Profit | $343.5M | $371.4M | $382.0M | $353.3M | $367.0M | $269.3M | -7.5% | |
| Profit Before Tax | $227.2M | $272.4M | $279.4M | $243.5M | $240.6M | $152.8M | -16.6% | |
| Tax Expense | $62.2M | $78.1M | $75.0M | $66.1M | $40.2M | $35.0M | -20.4% | |
| Profit After Tax | $165.1M | $194.4M | $204.4M | $177.4M | $200.4M | $117.8M | -15.1% | |
| Attributable to Shareholders | $165.1M | $194.4M | $204.4M | $177.4M | $200.4M | $117.8M | -15.1% | |
| Total Comprehensive Income | $175.9M | $178.0M | $210.2M | $161.4M | $201.8M | $122.0M | -1.2% | |
| Basic EPS | 85.00¢ | 95.00¢ | 98.00¢ | 83.00¢ | 91.00¢ | 53.00¢ | -10.5% | |
| Diluted EPS | 85.00¢ | 95.00¢ | 97.00¢ | 82.00¢ | 89.00¢ | 52.00¢ | -10.5% | |