| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.7B | $4.0B | $3.9B | $4.3B | $3.4B | $2.6B | -7.0% | |
| Cost of Sales | $2.8B | $3.0B | $3.1B | $3.4B | $2.6B | $2.1B | -8.6% | |
| Gross Profit | $940.0M | $960.0M | $839.0M | $885.0M | $799.0M | $500.0M | -2.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $154.0M | $151.0M | $144.0M | $146.0M | $160.0M | $158.0M | +2.0% | |
| Profit | ||||||||
| Operating Profit | $621.0M | $614.0M | $526.0M | $389.0M | $454.0M | $21.0M | +1.1% | |
| Profit Before Tax | $565.0M | $529.0M | $451.0M | $335.0M | $406.0M | -$33.0M | +6.8% | |
| Tax Expense | $196.0M | $111.0M | -$28.0M | $102.0M | $123.0M | $191.0M | +76.6% | |
| Profit After Tax | $376.0M | $424.0M | $484.0M | $243.0M | $286.0M | -$221.0M | -11.3% | |
| Attributable to Shareholders | $331.0M | $380.0M | $445.0M | $209.0M | $250.0M | -$238.0M | -12.9% | |
| Minority Interests | $45.0M | $44.0M | $39.0M | $34.0M | $36.0M | $17.0M | +2.3% | |
| Total Comprehensive Income | $403.0M | $431.0M | $561.0M | $78.0M | $355.0M | -$173.0M | -6.5% | |
| Basic EPS | $6.07 | $6.79 | $7.79 | $3.65 | $4.35 | -$4.21 | -10.6% | |
| Diluted EPS | $6.02 | $6.72 | $7.73 | $3.62 | $4.34 | -$4.21 | -10.4% | |
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