| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.4B | $1.4B | $1.4B | $1.4B | $1.2B | +3.5% | |
| Cost of Sales | $206.6M | $200.3M | $185.7M | $184.5M | $188.1M | $178.4M | +3.1% | |
| Gross Profit | — | — | — | — | $1.2B | $980.4M | — | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | $1.1B | $842.1M | — | |
| Depreciation & Amortisation | $228.7M | $211.9M | $237.0M | $233.4M | $258.3M | $228.7M | +7.9% | |
| Profit | ||||||||
| Operating Profit | $183.1M | $113.6M | $132.6M | $198.9M | $167.3M | $138.3M | +61.1% | |
| Profit Before Tax | $80.7M | $93.2M | $75.0M | $131.2M | $351.4M | $78.3M | -13.4% | |
| Tax Expense | $25.4M | $41.4M | $24.1M | $58.0M | -$14.2M | $38.4M | -38.5% | |
| Profit After Tax | $47.4M | $63.0M | $41.5M | $63.8M | $496.7M | $150.7M | -24.9% | |
| Attributable to Shareholders | $47.4M | $63.0M | $41.5M | $63.8M | $496.7M | $150.7M | -24.9% | |
| Total Comprehensive Income | $72.8M | $52.2M | $55.3M | $35.6M | $494.3M | $142.3M | +39.4% | |
| Basic EPS | $1.16 | $1.42 | 89.00¢ | $1.36 | $10.81 | $3.24 | -18.3% | |
| Diluted EPS | $1.15 | $1.42 | 89.00¢ | $1.36 | $10.37 | $3.18 | -19.0% | |