| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $767.0M | $781.9M | $797.2M | $833.6M | $993.3M | $894.5M | -1.9% | |
| Interest Income | — | $2.2M | $2.1M | $800K | $600K | $400K | — | |
| Expenses | ||||||||
| Depreciation & Amortisation | $59.3M | $60.2M | $56.7M | $46.3M | $40.3M | $50.9M | -1.5% | |
| Profit | ||||||||
| Operating Profit | $141.1M | $136.6M | $110.0M | $145.0M | $219.3M | $3.6M | +3.3% | |
| Profit Before Tax | $43.1M | $125.1M | $102.0M | $139.3M | $197.8M | -$17.5M | -65.5% | |
| Tax Expense | $10.7M | $32.7M | $19.8M | $36.8M | $51.9M | $8.4M | -67.3% | |
| Profit After Tax | $32.4M | $92.4M | $82.2M | $102.5M | $145.9M | -$25.9M | -64.9% | |
| Attributable to Shareholders | $32.4M | $92.4M | $82.2M | $102.5M | $145.9M | -$25.9M | -64.9% | |
| Total Comprehensive Income | $94.7M | $88.4M | $87.5M | $97.6M | $148.4M | -$22.1M | +7.1% | |
| Basic EPS | $1.18 | $3.16 | $2.81 | $3.33 | $4.36 | -76.00¢ | -62.7% | |
| Diluted EPS | $1.15 | $3.06 | $2.69 | $3.17 | $4.14 | -76.00¢ | -62.4% | |
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