| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $8.7B | $8.4B | $8.1B | $7.8B | $6.2B | $6.0B | +4.6% | |
| Cost of Sales | $7.7B | $7.3B | $7.0B | $6.8B | $5.3B | $5.2B | +4.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $105.6M | $106.6M | $120.7M | $112.4M | $89.9M | $96.4M | -0.9% | |
| Profit | ||||||||
| Operating Profit | $311.7M | $212.0M | $409.5M | $348.8M | $206.3M | $95.7M | +47.0% | |
| Profit Before Tax | $219.9M | $133.6M | $331.1M | $310.0M | $179.8M | $53.3M | +64.6% | |
| Tax Expense | $57.6M | $52.2M | $79.7M | $79.6M | $53.5M | $53.1M | +10.3% | |
| Profit After Tax | $162.4M | $81.4M | $251.3M | $230.4M | $126.3M | $300K | +99.5% | |
| Attributable to Shareholders | $162.4M | $81.4M | $251.3M | $230.4M | $126.3M | $300K | +99.5% | |
| Total Comprehensive Income | $161.0M | $71.6M | $258.1M | $236.9M | $134.5M | -$6.6M | +124.9% | |
| Basic EPS | $2.61 | $1.29 | $3.81 | $3.44 | $1.87 | 0.00¢ | +102.3% | |
| Diluted EPS | $2.59 | $1.28 | $3.79 | $3.41 | $1.86 | 0.00¢ | +102.3% | |
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