| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $556.1M | $517.4M | $489.6M | $566.9M | $583.8M | $116.5M | +7.5% | |
| Expenses | ||||||||
| Operating Expenses | $378.4M | $344.5M | $325.2M | $351.0M | $323.5M | $332.5M | +9.8% | |
| Depreciation & Amortisation | $9.8M | $9.3M | $4.1M | $4.4M | $4.1M | $4.7M | +5.4% | |
| Profit | ||||||||
| Operating Profit | $177.7M | $172.9M | $164.5M | $215.9M | $260.4M | -$11.9M | +2.8% | |
| Profit Before Tax | $204.6M | $209.5M | $180.3M | $196.9M | $281.9M | $93.4M | -2.3% | |
| Tax Expense | — | $46.7M | $43.6M | $47.4M | $55.8M | $18.2M | — | |
| Profit After Tax | $157.4M | $162.8M | $136.6M | $149.5M | $226.2M | $75.2M | -3.3% | |
| Attributable to Shareholders | $153.2M | $151.3M | $129.0M | $171.0M | $211.4M | -$4.4M | +1.3% | |
| Minority Interests | $4.2M | $11.5M | $7.6M | -$21.6M | $14.8M | -$1.4M | -63.7% | |
| Basic EPS | $2.99 | $3.00 | $2.62 | $3.51 | $4.38 | -9.00¢ | -0.3% | |
| Diluted EPS | $2.97 | $2.97 | $2.60 | $3.47 | $4.31 | -9.00¢ | +0.0% | |