| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $718.4M | $698.1M | $705.7M | $658.0M | $531.7M | $414.7M | +2.9% | |
| Interest Income | $1.4M | $2.5M | $5.9M | $1.7M | $153K | $2.8M | -45.5% | |
| Expenses | ||||||||
| Operating Expenses | $343.6M | $398.5M | $397.1M | $347.7M | $270.8M | $412.6M | -13.8% | |
| Depreciation & Amortisation | $169.2M | $165.7M | $168.0M | $163.7M | $163.8M | $170.3M | +2.1% | |
| Profit | ||||||||
| Operating Profit | $414.3M | $315.7M | $306.4M | $311.0M | $278.8M | $52.1M | +31.2% | |
| Profit Before Tax | $277.4M | $147.5M | $174.8M | $177.5M | $100.2M | -$115.0M | +88.1% | |
| Tax Expense | $2.5M | $1.4M | $1.7M | $1.2M | $1.6M | $16.8M | +74.2% | |
| Profit After Tax | $274.9M | $146.1M | $173.0M | $176.2M | $98.6M | -$131.7M | +88.2% | |
| Attributable to Shareholders | $274.9M | $146.1M | $173.0M | $176.2M | $98.6M | -$131.7M | +88.2% | |
| Total Comprehensive Income | $279.7M | $139.0M | $174.4M | $168.2M | $105.1M | -$138.8M | +101.2% | |
| Basic EPS | $3.30 | $1.61 | $1.98 | $2.03 | $1.00 | -$2.05 | +105.0% | |
| Diluted EPS | $3.28 | $1.60 | $1.97 | $2.03 | $1.00 | -$2.05 | +105.0% | |
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