| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0B | $1.8B | $1.6B | $1.4B | $1.3B | $1.1B | +11.5% | |
| Expenses | ||||||||
| Operating Expenses | $2.0B | $1.7B | $1.5B | $1.4B | $1.2B | $1.1B | +14.7% | |
| Depreciation & Amortisation | $152.1M | $137.8M | $128.4M | $115.9M | $96.7M | $86.8M | +10.4% | |
| Profit | ||||||||
| Operating Profit | $62.0M | $104.6M | $98.7M | $46.4M | $82.6M | $35.7M | -40.7% | |
| Profit Before Tax | $31.9M | $44.9M | $38.8M | $43.0M | $58.9M | -$854K | -28.9% | |
| Tax Expense | $14.9M | $6.0M | $8.5M | $9.4M | $14.6M | $895K | +146.6% | |
| Profit After Tax | $17.0M | $38.8M | $30.3M | $33.6M | $44.3M | -$1.7M | -56.1% | |
| Attributable to Shareholders | -$18.7M | $2.8M | $3.0M | $10.7M | $24.7M | -$14.8M | -767.8% | |
| Minority Interests | $35.7M | $36.0M | $27.3M | $23.0M | $19.6M | $13.1M | -1.0% | |
| Total Comprehensive Income | $32.4M | $42.3M | $38.5M | $33.4M | $47.9M | -$17.8M | -23.3% | |
| Basic EPS | -25.00¢ | 4.00¢ | 5.00¢ | 19.00¢ | 47.00¢ | -29.00¢ | -725.0% | |
| Diluted EPS | -25.00¢ | 4.00¢ | 5.00¢ | 17.00¢ | 46.00¢ | -29.00¢ | -725.0% | |