| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $217.0M | $183.0M | $137.6M | $138.0M | $159.4M | — | +18.6% | |
| Depreciation & Amortisation | $289.0M | $274.0M | $265.4M | $253.1M | $232.2M | $224.2M | +5.5% | |
| Net Cash from Operating | $469.0M | $534.0M | $447.1M | $124.2M | $267.3M | $331.0M | -12.2% | |
| Investing Activities | ||||||||
| Capital Expenditure | $570.0M | $533.0M | $498.6M | $452.0M | $439.9M | $404.3M | +6.9% | |
| Net Cash from Investing | -$564.0M | -$539.0M | -$510.4M | -$460.2M | -$444.9M | -$410.7M | -4.6% | |
| Financing Activities | ||||||||
| Dividends Paid | $159.0M | $150.0M | $140.9M | $129.1M | $118.2M | $110.3M | +6.0% | |
| Debt Issued | $140.0M | $84.0M | $250.0M | $399.9M | $140.0M | $165.0M | +66.7% | |
| Debt Repaid | — | — | — | $250.0M | $2.9M | — | — | |
| Net Cash from Financing | $84.0M | $85.0M | $84.9M | $327.3M | $185.5M | $84.0M | -1.2% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$11.0M | -$5.0M | $21.6M | -$8.7M | $8.0M | $4.3M | -120.0% | |