| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $17.2B | $13.4B | $13.0B | $12.4B | $12.3B | $9.6B | +28.1% | |
| Cost of Sales | $11.5B | $8.6B | $8.5B | $8.1B | $7.6B | $6.5B | +34.0% | |
| Gross Profit | $5.7B | $4.8B | $4.5B | $4.3B | $4.7B | $3.1B | +17.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $488.6M | $400.4M | $393.9M | $365.5M | $322.6M | $326.0M | +22.0% | |
| Profit | ||||||||
| Operating Profit | $1.1B | $1.5B | $1.3B | $1.5B | $2.0B | $741.5M | -25.6% | |
| Profit Before Tax | $1.1B | $1.5B | $1.3B | $1.4B | $2.0B | $711.7M | -24.8% | |
| Tax Expense | $292.7M | $353.7M | $271.6M | $340.6M | $474.6M | $181.5M | -17.2% | |
| Profit After Tax | $849.2M | $1.2B | $1.0B | — | — | — | -27.1% | |
| Attributable to Shareholders | $849.2M | $1.2B | $1.0B | — | — | — | -27.1% | |
| Total Comprehensive Income | $867.8M | $1.2B | $1.0B | $1.0B | $1.5B | $530.3M | -25.5% | |
| Basic EPS | $10.22 | $14.48 | $12.72 | $13.43 | $18.27 | $6.29 | -29.4% | |
| Diluted EPS | $9.97 | $14.05 | $12.18 | $10.78 | $13.87 | $5.72 | -29.0% | |
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