| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $113.5B | $95.6B | $88.4B | $102.3B | $101.2B | $86.7B | +18.8% | |
| Cost of Sales | $90.8B | $74.3B | $67.4B | $79.6B | $79.3B | $66.5B | +22.2% | |
| Gross Profit | $22.7B | $21.3B | $21.1B | $22.7B | $21.9B | $20.1B | +6.9% | |
| Expenses | ||||||||
| Operating Expenses | $14.6B | $15.0B | $15.7B | $16.9B | $17.2B | $16.5B | -3.0% | |
| Depreciation & Amortisation | $3.0B | $3.1B | $3.3B | $3.2B | $4.6B | $5.4B | -3.0% | |
| Profit | ||||||||
| Operating Profit | $8.1B | $6.2B | $5.4B | $5.8B | $4.7B | $3.7B | +30.7% | |
| Profit Before Tax | $7.3B | $5.0B | $4.1B | $3.2B | $5.9B | $2.3B | +43.9% | |
| Tax Expense | $1.3B | $472.0M | $715.0M | $803.0M | $981.0M | $101.0M | +181.1% | |
| Profit After Tax | $5.9B | $4.6B | $3.4B | $2.4B | $5.7B | $3.5B | +29.7% | |
| Attributable to Shareholders | $5.9B | $4.6B | $3.4B | $2.4B | $5.6B | $3.3B | +29.3% | |
| Minority Interests | $0 | -$16.0M | -$16.0M | -$20.0M | $144.0M | $255.0M | +100.0% | |
| Total Comprehensive Income | $6.1B | $4.4B | $3.6B | $1.9B | $5.6B | $3.9B | +38.6% | |
| Basic EPS | $8.79 | $6.51 | $4.71 | $3.33 | — | $4.37 | +35.0% | |
| Diluted EPS | $8.68 | $6.38 | $4.60 | $3.24 | — | $4.22 | +36.1% | |
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