| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $11.2B | $12.0B | $10.7B | $9.3B | $8.4B | $7.9B | -6.4% | |
| Cost of Sales | $5.3B | $5.4B | $4.9B | $4.3B | $3.9B | $3.7B | -2.1% | |
| Expenses | ||||||||
| Operating Expenses | $10.2B | $10.6B | $9.6B | $8.8B | $7.7B | $7.1B | -4.0% | |
| Depreciation & Amortisation | $163.0M | $165.0M | $164.0M | $165.0M | $145.7M | $84.3M | -1.2% | |
| Profit | ||||||||
| Operating Profit | $1.0B | $1.4B | $1.0B | $447.0M | $685.2M | $754.4M | -24.6% | |
| Profit Before Tax | $862.0M | $1.2B | $854.0M | $368.0M | $604.0M | $662.4M | -29.3% | |
| Tax Expense | $11.0M | $284.0M | $248.0M | $97.0M | $137.5M | $53.5M | -96.1% | |
| Profit After Tax | $851.0M | $935.0M | $606.0M | $271.0M | $466.6M | $609.0M | -9.0% | |
| Attributable to Shareholders | $851.0M | $935.0M | $606.0M | $272.0M | $466.7M | $609.0M | -9.0% | |
| Minority Interests | — | $0 | $0 | -$1.0M | -$163K | $0 | — | |
| Total Comprehensive Income | $857.0M | $896.0M | $586.0M | $292.0M | $504.9M | $625.2M | -4.4% | |
| Basic EPS | $6.92 | $7.28 | $4.61 | $2.04 | $3.46 | $4.40 | -4.9% | |
| Diluted EPS | $6.90 | $7.25 | $4.59 | $2.03 | $3.44 | $4.37 | -4.8% | |
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