| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $34.5B | $30.3B | $24.4B | $20.6B | $18.4B | $12.0B | +14.1% | |
| Cost of Sales | $24.4B | $21.4B | $18.2B | $15.9B | $15.5B | $10.0B | +13.8% | |
| Gross Profit | $10.1B | $8.8B | $6.2B | $4.7B | — | — | +14.8% | |
| Expenses | ||||||||
| Operating Expenses | $34.1B | $29.8B | $23.9B | $20.7B | $19.9B | $12.5B | +14.2% | |
| Depreciation & Amortisation | $517.0M | $433.0M | $275.0M | $231.0M | $201.0M | $127.5M | +19.4% | |
| Profit | ||||||||
| Operating Profit | $473.0M | $436.0M | $473.0M | -$112.0M | -$1.5B | -$516.0M | +8.5% | |
| Profit Before Tax | $597.0M | $473.0M | $584.0M | -$93.0M | -$1.5B | -$462.9M | +26.2% | |
| Tax Expense | $383.0M | $407.0M | -$776.0M | -$1.0M | $1.0M | $292K | -5.9% | |
| Profit After Tax | $214.0M | $66.0M | $1.4B | -$92.0M | -$1.5B | -$463.2M | +224.2% | |
| Attributable to Shareholders | $208.0M | $154.0M | $1.4B | -$92.0M | -$1.5B | -$463.2M | +35.1% | |
| Minority Interests | $6.0M | -$88.0M | $0 | $0 | — | — | +106.8% | |
| Total Comprehensive Income | $236.0M | -$320.0M | $1.3B | -$42.0M | -$1.6B | -$501.9M | +173.8% | |
| Basic EPS | 11.00¢ | 9.00¢ | 76.00¢ | -5.00¢ | -$1.08 | -$19.16 | +22.2% | |
| Diluted EPS | 11.00¢ | 8.00¢ | 75.00¢ | -5.00¢ | -$1.08 | -$19.16 | +37.5% | |
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