| Line item | Value |
|---|---|
| FY25 | FY24 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.8B | $3.8B | $3.5B | $3.9B | $3.9B | $4.4B | +1.5% | |
| Cost of Sales | $2.8B | $2.8B | $2.7B | $2.9B | $2.9B | $3.3B | +0.5% | |
| Gross Profit | $961.2M | $920.0M | $757.3M | $1.0B | $1.0B | $1.1B | +4.5% | |
| Expenses | ||||||||
| Operating Expenses | $719.2M | $737.9M | $969.0M | $906.3M | -$1.0B | -$1.1B | -2.5% | |
| Depreciation & Amortisation | $127.5M | $132.3M | $56.4M | $70.9M | — | $226.1M | -3.6% | |
| Profit | ||||||||
| Operating Profit | $242.0M | $182.1M | -$211.7M | $137.1M | $24.0M | -$26.6M | +32.9% | |
| Profit Before Tax | $125.1M | $47.3M | -$438.6M | -$50.7M | -$269.5M | -$228.9M | +164.5% | |
| Tax Expense | $24.1M | $64.3M | $149.2M | $27.7M | -$1.0M | $116.7M | -62.5% | |
| Profit After Tax | $97.5M | -$14.5M | -$585.6M | -$78.1M | -$267.8M | -$344.6M | +772.4% | |
| Attributable to Shareholders | $94.6M | -$16.5M | -$581.4M | -$78.8M | -$269.1M | -$341.3M | +673.3% | |
| Minority Interests | $2.9M | $2.0M | -$4.2M | $700K | $1.3M | -$3.3M | +45.0% | |
| Total Comprehensive Income | $292.4M | -$140.3M | -$561.2M | -$43.1M | -$307.0M | -$417.0M | +308.4% | |
| Basic EPS | $2.57 | -44.00¢ | -$7.36 | -$1.01 | — | — | +684.1% | |
| Diluted EPS | $2.54 | -44.00¢ | -$7.36 | -$1.01 | — | — | +677.3% | |
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