| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.8B | $2.7B | $2.8B | $3.0B | $2.8B | $2.1B | +1.3% | |
| Cost of Sales | $1.6B | $1.5B | $1.6B | $1.7B | $1.6B | $1.3B | +4.8% | |
| Gross Profit | $1.2B | $1.2B | $1.3B | $1.3B | $1.2B | $787.0M | -3.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | — | $53.3M | $49.0M | $52.3M | $60.5M | — | |
| Profit | ||||||||
| Operating Profit | $6.4M | $149.9M | $194.5M | $214.3M | $205.8M | -$485.7M | -95.7% | |
| Profit Before Tax | -$12.2M | $135.2M | $181.3M | $213.0M | $189.2M | -$517.1M | -109.0% | |
| Tax Expense | -$2.3M | $29.1M | $9.5M | $33.3M | $51.1M | -$78.1M | -108.1% | |
| Profit After Tax | -$9.9M | $106.1M | $171.8M | $179.7M | $138.2M | -$439.0M | -109.3% | |
| Attributable to Shareholders | -$6.7M | $107.3M | $171.4M | $181.7M | $137.0M | -$439.1M | -106.2% | |
| Minority Interests | -$3.2M | -$1.2M | $441K | -$2.0M | $1.1M | $120K | -175.0% | |
| Total Comprehensive Income | $6.3M | $105.7M | $164.1M | $161.1M | $138.8M | -$416.1M | -94.1% | |
| Basic EPS | -21.00¢ | $3.10 | $4.80 | $4.98 | $3.59 | -$11.80 | -106.8% | |
| Diluted EPS | -21.00¢ | $3.09 | $4.80 | $4.92 | $3.56 | -$11.80 | -106.8% | |
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