| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $568.0M | $1.1B | $1.1B | $977.0M | $1.1B | $530.0M | -47.3% | |
| Depreciation & Amortisation | $513.0M | $509.0M | $498.0M | $477.0M | $538.0M | $574.0M | +0.8% | |
| Net Cash from Operating | $970.0M | $1.3B | $1.4B | $975.0M | $1.6B | $1.5B | -24.6% | |
| Investing Activities | ||||||||
| Capital Expenditure | $546.0M | $599.0M | $828.0M | $611.0M | $555.0M | $383.0M | -8.8% | |
| Net Cash from Investing | -$462.0M | -$534.0M | -$432.0M | $392.0M | -$29.0M | -$394.0M | +13.5% | |
| Financing Activities | ||||||||
| Share Buybacks | — | — | — | — | $900.0M | — | — | |
| Dividends Paid | $381.0M | $379.0M | $376.0M | $381.0M | $375.0M | $358.0M | +0.5% | |
| Debt Issued | $246.0M | $1.2B | $796.0M | $500.0M | $0 | $249.0M | -80.1% | |
| Debt Repaid | $550.0M | $1.0B | $808.0M | $750.0M | $300.0M | $435.0M | -47.1% | |
| Net Cash from Financing | -$797.0M | -$454.0M | -$888.0M | -$1.3B | -$1.7B | -$704.0M | -75.6% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$271.0M | $289.0M | $55.0M | $34.0M | — | — | -193.8% | |