| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.5B | $4.2B | $4.5B | $5.8B | $5.0B | $4.6B | -18.3% | |
| Cost of Sales | $2.2B | $2.6B | $2.7B | $3.5B | $2.9B | $2.6B | -15.9% | |
| Gross Profit | $1.3B | $1.6B | $1.8B | $2.3B | $2.2B | $2.0B | -22.2% | |
| Expenses | ||||||||
| Operating Expenses | $5.1B | $3.7B | $3.9B | $4.7B | $4.0B | $3.7B | +36.3% | |
| Depreciation & Amortisation | $173.6M | $176.3M | $184.3M | $169.4M | $170.9M | $162.7M | -1.5% | |
| Profit | ||||||||
| Operating Profit | -$1.6B | $506.5M | $555.6M | $1.1B | $1.0B | $896.9M | -421.5% | |
| Profit Before Tax | -$1.9B | $252.5M | $300.2M | $983.9M | $897.8M | $731.0M | -847.2% | |
| Tax Expense | $314.2M | -$150.9M | -$1.1B | $145.2M | $92.5M | $151.2M | +308.2% | |
| Profit After Tax | -$2.2B | $341.6M | $1.3B | $741.5M | $737.1M | $551.5M | -755.0% | |
| Attributable to Shareholders | -$2.2B | $341.1M | $1.3B | $736.5M | $739.6M | $552.4M | -756.4% | |
| Minority Interests | $1.5M | $500K | -$500K | $5.0M | -$2.5M | -$900K | +200.0% | |
| Total Comprehensive Income | -$2.2B | $336.5M | $1.4B | $606.5M | $691.8M | $676.5M | -752.0% | |
| Basic EPS | -$17.88 | $2.73 | $10.55 | $5.83 | $5.76 | $4.26 | -754.9% | |
| Diluted EPS | -$17.88 | $2.72 | $10.53 | $5.81 | $5.73 | $4.23 | -757.4% | |
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