| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.8B | $2.7B | $2.8B | $2.6B | $2.4B | $2.0B | +3.7% | |
| Cost of Sales | $1.8B | $1.7B | $1.8B | $1.7B | $1.6B | $1.3B | +5.3% | |
| Gross Profit | $1.0B | $1.0B | $1.0B | $885.5M | $838.0M | $682.5M | +1.0% | |
| Interest Income | — | — | $8.7M | $700K | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $144.8M | $162.3M | $168.7M | $140.9M | — | — | -10.8% | |
| Depreciation & Amortisation | $84.1M | $66.8M | $75.0M | $66.0M | $75.9M | $76.6M | +25.9% | |
| Profit | ||||||||
| Operating Profit | $412.2M | $447.4M | $404.2M | $329.1M | $306.2M | $202.1M | -7.9% | |
| Profit Before Tax | $328.3M | $370.4M | $319.1M | $300.3M | $319.1M | $205.8M | -11.4% | |
| Tax Expense | $69.2M | $77.3M | $95.7M | $69.2M | $80.4M | $46.0M | -10.6% | |
| Profit After Tax | $233.2M | $270.7M | $211.0M | $228.0M | $238.7M | $159.9M | -13.9% | |
| Attributable to Shareholders | $226.8M | $264.8M | $205.3M | $223.7M | $235.1M | $157.4M | -14.4% | |
| Minority Interests | $6.5M | $5.9M | $5.7M | $4.3M | $3.6M | $2.5M | +9.5% | |
| Total Comprehensive Income | $421.6M | $165.6M | $261.9M | $69.6M | $172.9M | $187.0M | +154.5% | |
| Basic EPS | $3.71 | $4.36 | $3.39 | $3.70 | $3.92 | $2.62 | -14.9% | |
| Diluted EPS | $3.67 | $4.31 | $3.36 | $3.69 | $3.92 | $2.62 | -14.8% | |
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