| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.2B | $4.1B | $3.9B | $5.8B | $5.3B | $4.6B | +1.9% | |
| Cost of Sales | $1.5B | $1.5B | $1.4B | $2.5B | $2.2B | $2.0B | +3.8% | |
| Gross Profit | $2.6B | $2.6B | $2.5B | $3.4B | $3.0B | $2.6B | +0.8% | |
| Expenses | ||||||||
| Operating Expenses | -$1.9B | -$1.9B | -$1.9B | -$2.4B | — | — | -1.0% | |
| Depreciation & Amortisation | $437.6M | $430.9M | $426.2M | $465.6M | $395.5M | $384.0M | +1.6% | |
| Profit | ||||||||
| Operating Profit | $720.2M | $716.3M | $574.0M | $987.4M | $812.8M | $539.4M | +0.5% | |
| Profit Before Tax | $602.2M | $506.3M | $433.1M | $873.5M | $677.5M | $1.5B | +18.9% | |
| Tax Expense | $69.5M | $23.8M | $24.7M | $118.3M | $63.3M | $55.5M | +192.0% | |
| Profit After Tax | $579.2M | $832.9M | $865.8M | $755.2M | $608.4M | $1.6B | -30.5% | |
| Attributable to Shareholders | $579.2M | $832.9M | $865.8M | $755.2M | — | — | -30.5% | |
| Total Comprehensive Income | $753.3M | $693.6M | $865.4M | $614.5M | $564.5M | $1.7B | +8.6% | |
| Basic EPS | $1.74 | $2.39 | $2.46 | $2.12 | $1.64 | $4.58 | -27.2% | |
| Diluted EPS | $1.73 | $2.36 | $2.43 | $2.10 | $1.63 | $4.49 | -26.7% | |
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