| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.2B | $2.1B | $2.2B | $2.1B | $2.0B | $1.7B | +5.8% | |
| Cost of Sales | $1.1B | $990.9M | $1.0B | $1.1B | $953.7M | $795.2M | +7.3% | |
| Gross Profit | $1.2B | $1.1B | $1.2B | $1.1B | $1.0B | $854.9M | +4.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $107.4M | $86.7M | $74.3M | $66.0M | $59.3M | $55.3M | +23.8% | |
| Profit | ||||||||
| Operating Profit | $624.8M | $570.1M | $646.8M | $572.7M | $531.3M | $391.7M | +9.6% | |
| Profit Before Tax | $641.2M | $589.3M | $608.8M | $565.7M | $508.5M | $374.7M | +8.8% | |
| Tax Expense | $119.4M | $103.2M | $102.3M | $105.1M | $68.6M | $44.2M | +15.7% | |
| Profit After Tax | $521.8M | $486.1M | $506.5M | $460.6M | $439.9M | $330.5M | +7.4% | |
| Attributable to Shareholders | $521.8M | $486.1M | $506.5M | $460.6M | $439.9M | $330.5M | +7.4% | |
| Total Comprehensive Income | $608.9M | $471.5M | $540.9M | $471.4M | $483.9M | $376.1M | +29.1% | |
| Basic EPS | $3.14 | $2.88 | $3.01 | $2.73 | $2.59 | $1.97 | +9.0% | |
| Diluted EPS | $3.08 | $2.82 | $2.94 | $2.66 | $2.52 | $1.92 | +9.2% | |
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