| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.4B | $4.2B | $6.3B | $5.6B | $4.5B | $4.6B | +4.3% | |
| Cost of Sales | $3.5B | $3.2B | $5.1B | $4.5B | $3.6B | $3.6B | +6.4% | |
| Gross Profit | $899.1M | $928.6M | $1.3B | $1.1B | $914.7M | $959.9M | -3.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $261.3M | $230.6M | $216.6M | $234.4M | $242.5M | $206.1M | +13.3% | |
| Profit | ||||||||
| Operating Profit | $337.8M | $426.8M | $621.2M | $585.2M | $304.9M | $399.1M | -20.9% | |
| Profit Before Tax | $281.7M | $396.4M | $525.7M | $478.6M | $186.1M | $262.0M | -28.9% | |
| Tax Expense | $22.2M | $98.1M | $137.1M | $69.6M | $63.3M | $70.7M | -77.4% | |
| Profit After Tax | $295.5M | $379.1M | $394.0M | $413.2M | $124.3M | $194.2M | -22.1% | |
| Attributable to Shareholders | $268.8M | $359.2M | $376.7M | $390.7M | $108.8M | $171.0M | -25.2% | |
| Minority Interests | $26.7M | $19.9M | $17.3M | $22.5M | $15.5M | $23.2M | +34.2% | |
| Total Comprehensive Income | $255.8M | $365.0M | $441.4M | $483.1M | $117.6M | $138.3M | -29.9% | |
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