| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Cost of Sales | $3.1B | $3.1B | $3.0B | $2.6B | $2.5B | $2.6B | +0.8% | |
| Gross Profit | $1.6B | $1.4B | $1.3B | $994.3M | $1.0B | $1.1B | +10.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $95.5M | $85.6M | $83.7M | $91.0M | $99.8M | $100.8M | +11.5% | |
| Profit | ||||||||
| Operating Profit | $399.9M | $462.3M | $333.6M | $197.2M | $270.8M | $250.3M | -13.5% | |
| Profit Before Tax | $525.4M | $386.2M | $223.8M | $154.4M | $133.6M | $202.3M | +36.1% | |
| Tax Expense | $155.6M | $84.9M | $18.6M | -$43.6M | -$2.6M | $61.4M | +83.2% | |
| Profit After Tax | $369.8M | $301.2M | $205.2M | $198.0M | $136.2M | $140.9M | +22.8% | |
| Attributable to Shareholders | $346.2M | $282.8M | $186.7M | $188.7M | $125.9M | $130.4M | +22.5% | |
| Minority Interests | $23.6M | $18.5M | $18.4M | $9.3M | $10.2M | $10.5M | +27.6% | |
| Total Comprehensive Income | $535.8M | $199.1M | $200.6M | $115.1M | $180.9M | $116.3M | +169.2% | |
| Basic EPS | $2.66 | $2.15 | $1.42 | $1.44 | 97.00¢ | $1.00 | +23.7% | |
| Diluted EPS | $2.64 | $2.14 | $1.42 | $1.44 | 96.00¢ | $1.00 | +23.4% | |
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