| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.7B | $2.7B | $2.8B | $2.9B | $2.3B | $2.1B | +0.1% | |
| Cost of Sales | $2.4B | $2.4B | $2.6B | $2.6B | $2.0B | $1.9B | +0.1% | |
| Gross Profit | $270.1M | $270.0M | $271.1M | $255.2M | $205.9M | $175.0M | +0.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $47.6M | $46.1M | $45.4M | $44.3M | $44.2M | $48.8M | +3.2% | |
| Profit | ||||||||
| Operating Profit | $76.0M | $109.4M | $109.7M | $90.1M | $53.1M | $25.1M | -30.5% | |
| Profit Before Tax | $61.5M | $83.9M | $81.2M | $84.3M | $45.4M | $17.3M | -26.7% | |
| Tax Expense | $36.7M | $22.8M | $12.3M | $16.1M | $9.6M | $3.2M | +61.1% | |
| Profit After Tax | $24.9M | $61.1M | $68.9M | $68.2M | $35.8M | $14.1M | -59.3% | |
| Attributable to Shareholders | $24.9M | $61.1M | $68.9M | $68.2M | $35.8M | $14.1M | -59.3% | |
| Total Comprehensive Income | $37.1M | $53.7M | $71.3M | $69.2M | $35.3M | $14.2M | -30.9% | |
| Basic EPS | 69.00¢ | $1.70 | $1.94 | $1.94 | $1.00 | 38.00¢ | -59.4% | |
| Diluted EPS | 68.00¢ | $1.66 | $1.92 | $1.91 | 99.00¢ | 38.00¢ | -59.0% | |
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