| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.3B | $1.3B | $1.3B | $1.3B | $1.2B | +5.9% | |
| Cost of Sales | $160.1M | $140.5M | $152.6M | $141.4M | $130.0M | $146.5M | +14.0% | |
| Gross Profit | $1.2B | $1.1B | $1.1B | $1.1B | $1.2B | $1.0B | +4.9% | |
| Expenses | ||||||||
| Operating Expenses | $924.0M | $874.9M | $931.4M | $905.8M | $806.8M | $796.6M | +5.6% | |
| Depreciation & Amortisation | $87.8M | $75.6M | $82.6M | $88.5M | $95.9M | $90.9M | +16.2% | |
| Profit | ||||||||
| Operating Profit | $265.0M | $258.3M | $215.8M | $206.6M | $344.4M | $218.7M | +2.6% | |
| Profit Before Tax | $303.5M | $312.5M | $250.1M | $215.3M | $354.5M | $239.7M | -2.9% | |
| Tax Expense | $47.0M | $48.2M | $48.4M | $31.4M | $36.7M | $8.1M | -2.4% | |
| Profit After Tax | $256.5M | $264.3M | $201.6M | $183.9M | $317.8M | $231.6M | -3.0% | |
| Attributable to Shareholders | $255.0M | $261.8M | $200.7M | $184.1M | $310.2M | $231.4M | -2.6% | |
| Minority Interests | — | — | — | -$189K | $7.6M | $256K | — | |
| Total Comprehensive Income | $263.2M | $282.4M | $216.6M | $141.7M | $318.6M | $241.8M | -6.8% | |
| Basic EPS | $2.66 | $2.74 | $2.10 | $1.84 | $3.07 | $2.30 | -2.9% | |
| Diluted EPS | $2.62 | $2.69 | $2.05 | $1.81 | $2.97 | $2.25 | -2.6% | |
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