| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.5B | $2.6B | $2.7B | $2.8B | $2.3B | $2.1B | -3.9% | |
| Cost of Sales | $1.5B | $1.6B | $1.7B | $1.9B | $1.6B | $1.5B | -8.8% | |
| Gross Profit | $1.1B | $1.0B | $948.8M | $936.9M | $641.1M | $584.0M | +3.7% | |
| Expenses | ||||||||
| Operating Expenses | $851.7M | $621.6M | $751.9M | $1.1B | $470.5M | $444.5M | +37.0% | |
| Depreciation & Amortisation | $39.7M | $37.9M | $43.1M | $64.7M | $52.3M | $52.1M | +4.8% | |
| Profit | ||||||||
| Operating Profit | $206.3M | $398.3M | $196.9M | -$189.1M | $170.6M | $139.5M | -48.2% | |
| Profit Before Tax | $127.4M | $296.6M | $112.7M | -$270.9M | $110.0M | $67.5M | -57.1% | |
| Tax Expense | $76.3M | $86.8M | $35.1M | $16.8M | $39.7M | $26.0M | -12.1% | |
| Profit After Tax | $51.1M | $209.9M | $77.6M | -$191.6M | $79.2M | $53.4M | -75.6% | |
| Attributable to Shareholders | $51.1M | $209.9M | $77.6M | -$191.6M | $79.2M | $53.4M | -75.6% | |
| Total Comprehensive Income | $37.2M | $221.9M | $90.3M | -$228.3M | $105.3M | $47.3M | -83.2% | |
| Basic EPS | $1.13 | $4.41 | $1.49 | -$3.71 | $1.56 | $1.25 | -74.4% | |
| Diluted EPS | $1.09 | $4.23 | $1.42 | -$3.71 | $1.48 | $1.19 | -74.2% | |
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