| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $410.8M | $359.7M | $338.7M | $326.3M | $292.5M | $250.9M | +14.2% | |
| Expenses | ||||||||
| Operating Expenses | $363.8M | $293.2M | $289.6M | $315.2M | $272.4M | $366.7M | +24.1% | |
| Depreciation & Amortisation | $157.5M | $138.9M | $136.0M | $135.9M | $123.4M | $147.2M | +13.4% | |
| Profit | ||||||||
| Operating Profit | $49.4M | $65.7M | $49.1M | $68.2M | $30.7M | -$115.1M | -24.7% | |
| Profit Before Tax | -$39.6M | $8.4M | -$1.4M | -$65.2M | $26.1M | -$65.4M | -574.2% | |
| Tax Expense | $412K | $212K | $301K | $12K | $93K | $269K | +94.3% | |
| Profit After Tax | -$40.0M | $8.1M | -$1.7M | -$65.3M | $26.0M | -$65.7M | -591.6% | |
| Attributable to Shareholders | $16.9M | $21.6M | $19.9M | — | — | — | -22.0% | |
| Minority Interests | -$51.3M | -$5.6M | -$13.4M | -$24.3M | $2.5M | -$56.7M | -817.5% | |
| Total Comprehensive Income | -$67.3M | $11.0M | -$24.4M | $39.8M | $77.9M | -$124.3M | -710.1% | |
| Basic EPS | 10.00¢ | 19.00¢ | 20.00¢ | -38.00¢ | 26.00¢ | -11.00¢ | -47.4% | |
| Diluted EPS | 10.00¢ | 19.00¢ | 20.00¢ | — | 26.00¢ | -11.00¢ | -47.4% | |
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