| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $15.0B | $14.3B | $15.6B | $15.9B | $17.7B | $16.2B | +5.0% | |
| Cost of Sales | $3.7B | $3.7B | $4.4B | $4.6B | $4.3B | $3.8B | -1.1% | |
| Gross Profit | $11.4B | $10.6B | $11.2B | $11.3B | $13.4B | $12.4B | +7.2% | |
| Expenses | ||||||||
| Operating Expenses | $10.6B | $11.4B | $10.2B | $9.8B | $10.3B | $9.8B | -7.0% | |
| Depreciation & Amortisation | $796.0M | $829.0M | $825.0M | $744.0M | $727.0M | $651.0M | -4.0% | |
| Profit | ||||||||
| Operating Profit | $780.0M | -$785.0M | $970.0M | $1.5B | $3.2B | $2.6B | +199.4% | |
| Profit Before Tax | $517.0M | -$1.0B | $772.0M | $1.4B | $3.0B | $3.3B | +149.7% | |
| Tax Expense | $335.0M | $93.0M | $363.0M | $387.0M | $628.0M | $456.0M | +260.2% | |
| Profit After Tax | $182.0M | -$1.1B | $409.0M | $1.0B | $2.4B | $2.9B | +116.1% | |
| Minority Interests | — | — | $0 | $0 | $7.0M | $12.0M | — | |
| Total Comprehensive Income | $156.0M | -$1.1B | $259.0M | $824.0M | $2.1B | $3.1B | +113.9% | |
| Basic EPS | 50.00¢ | -$3.15 | $1.09 | $2.81 | $6.64 | $7.91 | +115.9% | |
| Diluted EPS | 50.00¢ | -$3.15 | $1.08 | $2.79 | $6.55 | $7.79 | +115.9% | |
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