| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.0B | $4.1B | $4.5B | $4.6B | $4.0B | $3.5B | -2.9% | |
| Cost of Sales | $2.8B | $2.9B | $3.2B | $3.2B | $2.9B | $2.6B | -2.9% | |
| Gross Profit | $1.1B | $1.2B | $1.3B | $1.4B | $1.1B | $947.2M | -2.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $113.5M | $96.3M | $100.3M | $91.4M | $89.6M | $89.7M | +17.9% | |
| Profit | ||||||||
| Operating Profit | $230.3M | $304.4M | $364.1M | $409.5M | $350.9M | $281.2M | -24.3% | |
| Profit Before Tax | $162.6M | $240.1M | $297.7M | $363.6M | $313.4M | $241.5M | -32.3% | |
| Tax Expense | $49.1M | $64.9M | $78.4M | $96.7M | $81.6M | $63.9M | -24.3% | |
| Profit After Tax | $113.5M | $175.2M | $219.3M | $268.1M | $409.9M | $200.3M | -35.2% | |
| Attributable to Shareholders | $113.5M | $175.2M | $219.3M | $268.1M | $409.9M | $200.3M | -35.2% | |
| Total Comprehensive Income | $116.9M | $170.2M | $222.0M | $265.7M | $410.6M | $206.3M | -31.3% | |
| Basic EPS | $2.62 | $3.88 | $4.54 | $5.30 | $7.78 | $3.80 | -32.5% | |
| Diluted EPS | $2.60 | $3.83 | $4.50 | $5.23 | $7.66 | $3.76 | -32.1% | |
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