| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.1B | $5.7B | $6.8B | $6.5B | $4.7B | $1.0B | +7.4% | |
| Expenses | ||||||||
| Operating Expenses | $5.8B | $5.4B | $6.2B | $5.9B | $4.2B | $3.5B | +7.7% | |
| Depreciation & Amortisation | $508.5M | $503.8M | $502.0M | $394.7M | $316.4M | $350.2M | +0.9% | |
| Profit | ||||||||
| Operating Profit | $273.4M | $468.2M | $949.7M | $1.0B | $884.5M | $74.4M | -41.6% | |
| Profit Before Tax | $61.0M | $247.5M | $720.0M | $893.7M | $821.4M | $56.4M | -75.3% | |
| Tax Expense | -$9.4M | -$38.3M | $59.6M | $146.6M | $164.1M | $53.3M | +75.6% | |
| Profit After Tax | $70.4M | $285.8M | $660.4M | $747.1M | $657.3M | $46.1M | -75.4% | |
| Attributable to Shareholders | $62.8M | $278.9M | $647.7M | $737.7M | $650.9M | $44.7M | -77.5% | |
| Minority Interests | $7.6M | $7.0M | $12.7M | $9.4M | $6.4M | $1.4M | +8.8% | |
| Basic EPS | 40.00¢ | $1.75 | $4.05 | $4.58 | $4.01 | 28.00¢ | -77.1% | |
| Diluted EPS | 39.00¢ | $1.73 | $3.99 | $4.49 | $3.90 | 27.00¢ | -77.5% | |