| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.8B | $3.7B | $3.5B | $3.0B | $2.8B | $2.5B | +2.4% | |
| Cost of Sales | $2.6B | $2.5B | $2.4B | $2.1B | $1.9B | $1.7B | +2.2% | |
| Gross Profit | $1.2B | $1.2B | $1.1B | $962.9M | — | — | +3.0% | |
| Expenses | ||||||||
| Operating Expenses | $3.4B | $3.4B | $3.1B | $2.7B | $2.5B | $2.2B | +1.4% | |
| Depreciation & Amortisation | $45.8M | $43.9M | $41.1M | $35.9M | $34.3M | $32.7M | +4.2% | |
| Profit | ||||||||
| Operating Profit | $389.1M | $347.4M | $377.6M | $303.9M | $312.0M | $282.7M | +12.0% | |
| Profit Before Tax | $371.0M | $350.8M | $358.4M | $297.7M | $297.9M | $262.4M | +5.8% | |
| Tax Expense | $100.1M | $70.7M | $83.5M | $62.2M | $63.0M | $51.8M | +41.7% | |
| Profit After Tax | $270.9M | $280.1M | $274.9M | $235.5M | $235.0M | $210.7M | -3.3% | |
| Attributable to Shareholders | $270.9M | $280.1M | $274.9M | $235.5M | $235.0M | $210.7M | -3.3% | |
| Total Comprehensive Income | $317.8M | $254.0M | $301.2M | $187.6M | $212.6M | $245.1M | +25.1% | |
| Basic EPS | $8.33 | $7.96 | $8.10 | $6.99 | $7.02 | $5.92 | +4.6% | |
| Diluted EPS | $8.24 | $7.81 | $7.71 | $6.58 | $6.65 | $5.67 | +5.5% | |
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