| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.7B | $3.6B | $3.4B | $3.3B | $2.9B | $2.6B | +2.9% | |
| Cost of Sales | $2.4B | $2.3B | $2.3B | $2.2B | $1.9B | $1.7B | +4.0% | |
| Gross Profit | $1.3B | $1.3B | $1.2B | $1.1B | $971.7M | $871.6M | +0.9% | |
| Expenses | ||||||||
| Operating Expenses | $790.8M | $730.3M | $680.4M | $623.9M | $587.0M | $531.5M | +8.3% | |
| Depreciation & Amortisation | $99.5M | $98.4M | $92.3M | $93.8M | $95.3M | $87.6M | +1.1% | |
| Profit | ||||||||
| Operating Profit | $495.4M | $544.1M | $480.2M | $443.5M | $384.7M | $340.1M | -9.0% | |
| Profit Before Tax | $492.2M | $535.3M | $468.7M | $438.4M | $381.0M | $335.2M | -8.1% | |
| Tax Expense | $125.2M | $121.3M | $109.9M | $105.6M | $94.1M | $78.2M | +3.2% | |
| Profit After Tax | $367.0M | $414.0M | $358.8M | $332.8M | $286.9M | $257.0M | -11.4% | |
| Attributable to Shareholders | $367.0M | $414.0M | $358.8M | $332.8M | $286.9M | $257.0M | -11.4% | |
| Total Comprehensive Income | $385.2M | $387.6M | $391.9M | $245.4M | $352.7M | $265.9M | -0.6% | |
| Basic EPS | $3.09 | $3.43 | $2.95 | $2.69 | $2.27 | $2.03 | -9.9% | |
| Diluted EPS | $3.05 | $3.38 | $2.90 | $2.66 | $2.24 | $2.00 | -9.8% | |
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