| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.1B | $1.2B | $1.2B | $1.1B | $1.0B | +11.3% | |
| Gross Profit | $190.7M | $195.0M | $232.0M | $199.8M | $228.5M | $219.8M | -2.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $103.2M | $105.0M | $98.6M | $112.8M | $129.2M | $137.9M | -1.7% | |
| Profit | ||||||||
| Operating Profit | $25.3M | -$116.8M | $77.4M | $45.4M | $105.9M | $103.0M | +121.7% | |
| Profit Before Tax | -$53.7M | -$188.2M | $27.6M | $200K | $40.2M | $44.5M | +71.5% | |
| Tax Expense | $26.1M | $17.9M | $17.1M | $33.5M | $5.5M | $1.9M | +45.8% | |
| Profit After Tax | -$79.8M | -$206.1M | $10.5M | -$21.1M | -$185.7M | $63.1M | +61.3% | |
| Attributable to Shareholders | -$79.8M | -$206.1M | $10.5M | -$21.1M | -$185.7M | $63.1M | +61.3% | |
| Total Comprehensive Income | -$91.3M | -$197.8M | $21.1M | -$25.9M | -$20.5M | -$48.5M | +53.8% | |
| Basic EPS | — | -$4.99 | 25.00¢ | -63.00¢ | -$5.49 | $1.83 | — | |
| Diluted EPS | — | -$4.99 | 25.00¢ | -63.00¢ | -$5.49 | $1.82 | — | |
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