| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.4B | $6.1B | $6.2B | $7.0B | $6.9B | $5.4B | +4.4% | |
| Cost of Sales | $4.5B | $4.3B | $4.3B | $4.7B | $4.5B | $3.7B | +5.1% | |
| Expenses | ||||||||
| Operating Expenses | $1.7B | $1.7B | $1.6B | $1.7B | $1.7B | $1.2B | +1.2% | |
| Depreciation & Amortisation | $95.3M | $81.2M | $68.6M | $80.3M | $66.4M | $52.0M | +17.4% | |
| Profit | ||||||||
| Operating Profit | $180.2M | $148.6M | $267.1M | $568.5M | $799.5M | $476.2M | +21.3% | |
| Profit Before Tax | $120.2M | -$90.3M | $49.4M | $450.1M | $734.2M | $402.0M | +233.1% | |
| Tax Expense | $225.8M | -$11.4M | -$3.5M | $112.3M | $92.1M | $57.7M | +2084.7% | |
| Profit After Tax | -$105.6M | -$78.9M | $52.9M | $337.8M | $642.1M | $344.2M | -33.9% | |
| Attributable to Shareholders | -$89.8M | -$38.6M | $33.4M | $123.7M | $278.5M | $122.3M | -132.4% | |
| Minority Interests | -$15.8M | -$40.2M | $19.6M | $214.1M | $363.6M | $221.9M | +60.6% | |
| Basic EPS | — | — | — | — | — | $3.11 | — | |
| Diluted EPS | — | — | — | — | — | $3.09 | — | |
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