| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.1B | $1.0B | $929.2M | $900.6M | -3.9% | |
| Cost of Sales | $938.9M | $828.8M | $724.2M | $645.1M | $550.8M | $529.5M | +13.3% | |
| Gross Profit | $243.9M | $401.8M | $423.7M | $389.8M | $378.4M | $371.1M | -39.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $87.9M | $89.3M | $76.7M | $69.0M | $74.3M | $72.7M | -1.5% | |
| Profit | ||||||||
| Operating Profit | -$36.1M | $131.4M | $167.9M | $181.0M | $178.0M | $166.1M | -127.5% | |
| Profit Before Tax | -$61.8M | $117.1M | $160.5M | $132.0M | $165.9M | $139.1M | -152.8% | |
| Tax Expense | -$4.8M | $29.0M | $48.8M | $35.5M | $47.2M | $41.8M | -116.6% | |
| Profit After Tax | -$57.0M | $88.1M | $111.6M | $96.5M | $118.8M | $97.2M | -164.7% | |
| Attributable to Shareholders | -$57.3M | $87.6M | $111.1M | $95.8M | $118.5M | $98.6M | -165.4% | |
| Minority Interests | $383K | $432K | $490K | $746K | $290K | -$1.3M | -11.3% | |
| Total Comprehensive Income | -$4.5M | $25.2M | $123.4M | $97.6M | $105.2M | $140.8M | -117.9% | |
| Basic EPS | -$1.94 | $2.81 | $3.56 | $3.06 | $3.66 | $3.05 | -169.0% | |
| Diluted EPS | -$1.94 | $2.80 | $3.55 | $3.04 | $3.65 | $3.05 | -169.3% | |
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