| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.7B | $4.1B | $4.4B | $5.0B | $3.6B | $1.9B | -10.6% | |
| Cost of Sales | $3.3B | $3.7B | $4.0B | $4.6B | $3.3B | $1.7B | -11.9% | |
| Gross Profit | $402.7M | $398.3M | $382.3M | $375.8M | $277.0M | $212.1M | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | $349.3M | $332.7M | $298.9M | $280.9M | $242.9M | $180.7M | +5.0% | |
| Depreciation & Amortisation | $89.6M | $76.0M | $77.2M | $80.6M | $77.9M | $68.7M | +17.9% | |
| Profit | ||||||||
| Operating Profit | $97.6M | $70.6M | $88.1M | $96.0M | $36.1M | $115.6M | +38.4% | |
| Profit Before Tax | $50.1M | $19.0M | $45.1M | $64.4M | $18.4M | $99.5M | +163.3% | |
| Tax Expense | $8.3M | -$3.4M | $2.5M | $714K | -$3.2M | -$7.9M | +340.4% | |
| Profit After Tax | $41.8M | $22.5M | $42.6M | $63.7M | $21.7M | $107.5M | +86.3% | |
| Attributable to Shareholders | — | — | — | — | — | $107.5M | — | |
| Total Comprehensive Income | $33.2M | $24.6M | $31.5M | $77.1M | $27.1M | $105.0M | +34.7% | |
| Basic EPS | $1.03 | 52.00¢ | $1.06 | $1.63 | 57.00¢ | — | +98.1% | |
| Diluted EPS | $1.02 | 52.00¢ | $1.05 | $1.63 | 57.00¢ | — | +96.2% | |
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