| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.4B | $1.8B | $1.2B | $1.0B | $306.6M | +28.8% | |
| Interest Income | — | — | — | — | $250K | $524K | — | |
| Expenses | ||||||||
| Depreciation & Amortisation | $89.2M | $64.1M | $52.4M | $44.8M | $40.1M | $37.7M | +39.1% | |
| Profit | ||||||||
| Operating Profit | $108.7M | $82.2M | $133.0M | $95.4M | $71.5M | $51.6M | +32.3% | |
| Profit Before Tax | $33.9M | $38.3M | $105.7M | $78.1M | $56.4M | $36.6M | -11.3% | |
| Tax Expense | -$20.0M | -$25.6M | $7.2M | -$2.0M | -$494K | -$3.7M | +22.0% | |
| Profit After Tax | $53.9M | $63.9M | $98.5M | $80.2M | $56.9M | $40.3M | -15.6% | |
| Attributable to Shareholders | $56.8M | $62.5M | $94.9M | $70.5M | $54.1M | $22.2M | -9.1% | |
| Minority Interests | -$2.8M | $1.4M | $3.6M | $9.7M | $2.9M | -$4.1M | -296.4% | |
| Basic EPS | $1.08 | $1.20 | $1.83 | $1.38 | $1.13 | 47.00¢ | -10.0% | |
| Diluted EPS | $1.07 | $1.17 | $1.78 | $1.35 | $1.10 | 46.00¢ | -8.5% | |