| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $956.9M | $756.3M | $967.4M | $523.3M | $1.0B | $973.8M | +26.5% | |
| Depreciation & Amortisation | $247.4M | $239.1M | $225.2M | $219.0M | $219.1M | $189.7M | +3.5% | |
| Net Cash from Operating | $1.2B | $1.2B | $1.0B | $885.2M | $993.8M | $990.3M | +5.1% | |
| Investing Activities | ||||||||
| Capital Expenditure | $122.4M | $179.8M | $223.5M | $178.8M | $118.8M | $98.9M | -31.9% | |
| Net Cash from Investing | -$616.9M | -$183.3M | -$234.3M | -$728.6M | -$682.0M | -$608.1M | -236.6% | |
| Financing Activities | ||||||||
| Share Buybacks | $900.0M | $0 | $300.1M | $0 | $500.0M | $300.0M | — | |
| Dividends Paid | $287.2M | $277.0M | $266.5M | $255.0M | $247.5M | $237.3M | +3.7% | |
| Debt Issued | — | $0 | $0 | $998.8M | $799.2M | $0 | — | |
| Debt Repaid | $0 | $204.6M | $100.0M | $100.0M | $300.0M | $0 | -100.0% | |
| Net Cash from Financing | -$1.2B | -$343.4M | -$725.6M | -$120.9M | -$252.1M | -$360.1M | -238.5% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$555.1M | $619.6M | $74.2M | $29.7M | $57.5M | $27.4M | -189.6% | |