| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $14.3B | $14.1B | $14.2B | $12.6B | $11.8B | $10.2B | +1.6% | |
| Cost of Sales | $11.6B | $11.4B | $11.6B | $10.3B | $9.6B | $8.3B | +1.8% | |
| Gross Profit | $2.7B | $2.6B | $2.6B | $2.4B | $2.2B | $1.9B | +1.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $719.0M | $673.0M | $582.0M | $552.0M | $574.0M | $568.0M | +6.8% | |
| Profit | ||||||||
| Operating Profit | $536.0M | $546.0M | $1.2B | $1.0B | $914.0M | $618.0M | -1.8% | |
| Profit Before Tax | $524.0M | $539.0M | $991.0M | $913.0M | $510.0M | $964.0M | -2.8% | |
| Tax Expense | $189.0M | $111.0M | $289.0M | $195.0M | $65.0M | $397.0M | +70.3% | |
| Profit After Tax | $335.0M | $399.0M | $695.0M | $1.0B | $639.0M | $567.0M | -16.0% | |
| Attributable to Shareholders | $277.0M | $338.0M | $625.0M | $944.0M | $537.0M | $500.0M | -18.0% | |
| Minority Interests | — | — | — | $82.0M | $102.0M | $67.0M | — | |
| Total Comprehensive Income | $563.0M | $193.0M | $735.0M | $677.0M | $733.0M | $663.0M | +191.7% | |
| Basic EPS | $1.29 | $1.51 | $2.68 | $4.01 | $2.25 | $2.35 | -14.6% | |
| Diluted EPS | $1.28 | $1.50 | $2.67 | $3.99 | $2.24 | $2.34 | -14.7% | |
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