| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $484.5M | $505.5M | $514.7M | $506.1M | $486.8M | $534.9M | -4.2% | |
| Cost of Sales | — | — | — | $194.4M | $188.3M | $205.5M | — | |
| Gross Profit | $299.3M | $318.2M | $324.7M | $311.7M | $298.5M | $329.4M | -5.9% | |
| Expenses | ||||||||
| Operating Expenses | $185.2M | $187.3M | $189.9M | $194.4M | $188.3M | $424.0M | -1.1% | |
| Depreciation & Amortisation | $176.4M | $178.2M | $188.8M | $178.0M | $178.1M | $188.3M | -1.0% | |
| Profit | ||||||||
| Operating Profit | $26.7M | $54.9M | -$21.6M | $119.7M | $93.3M | $400.5M | -51.4% | |
| Profit Before Tax | -$178.8M | -$196.5M | -$197.3M | $54.0M | $12.4M | $307.1M | +9.0% | |
| Tax Expense | $112K | $14K | $72K | $55K | $47K | -$224K | +700.0% | |
| Profit After Tax | -$178.9M | -$196.5M | -$197.4M | $54.0M | $12.4M | $307.3M | +9.0% | |
| Attributable to Shareholders | -$178.2M | -$195.9M | -$196.8M | $53.8M | $12.3M | $305.5M | +9.0% | |
| Minority Interests | -$620K | -$580K | -$614K | $168K | $77K | $1.8M | -6.9% | |
| Total Comprehensive Income | -$182.8M | -$193.3M | -$202.0M | $59.9M | $17.9M | $302.1M | +5.4% | |
| Basic EPS | -$1.03 | -$1.14 | -$1.15 | 31.00¢ | 7.00¢ | $1.77 | +9.6% | |
| Diluted EPS | -$1.03 | -$1.14 | -$1.15 | 31.00¢ | 7.00¢ | $1.77 | +9.6% | |
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