| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $723.2M | $719.2M | $689.2M | $653.9M | $623.7M | $547.5M | +0.6% | |
| Expenses | ||||||||
| Operating Expenses | $663.0M | $665.7M | $635.1M | $587.8M | $575.3M | $1.4B | -0.4% | |
| Depreciation & Amortisation | $91.8M | $107.2M | $101.0M | $94.4M | $101.9M | $113.3M | -14.3% | |
| Profit | ||||||||
| Operating Profit | $60.3M | $53.5M | $54.1M | $66.0M | $48.3M | -$887.3M | +12.6% | |
| Profit Before Tax | $34.3M | $61.9M | $18.1M | $22.6M | $9.5M | -$936.4M | -44.5% | |
| Tax Expense | $14.3M | $13.7M | -$100.3M | $5.4M | -$1.3M | -$147.3M | +4.2% | |
| Profit After Tax | $20.1M | $48.2M | $118.4M | $17.2M | $10.8M | -$789.1M | -58.4% | |
| Attributable to Shareholders | $20.1M | $48.2M | $118.4M | $17.2M | $10.8M | -$789.1M | -58.4% | |
| Total Comprehensive Income | $21.1M | $45.6M | $119.4M | $19.2M | $15.6M | -$788.3M | -53.8% | |
| Basic EPS | 32.00¢ | 73.00¢ | $1.77 | 25.00¢ | 16.00¢ | -$11.74 | -56.2% | |
| Diluted EPS | 32.00¢ | 72.00¢ | $1.74 | 25.00¢ | 15.00¢ | -$11.74 | -55.6% | |
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