| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $641.2M | $589.3M | $608.8M | $565.7M | $508.5M | — | +8.8% | |
| Depreciation & Amortisation | $107.4M | $86.7M | $74.3M | $66.0M | $59.3M | $55.3M | +23.8% | |
| Net Cash from Operating | $683.6M | $621.7M | $651.0M | $377.4M | $456.9M | $394.0M | +10.0% | |
| Investing Activities | ||||||||
| Capital Expenditure | $45.7M | $106.7M | $184.8M | $201.2M | $133.6M | $71.3M | -57.2% | |
| Net Cash from Investing | -$172.8M | -$342.8M | -$185.3M | -$226.8M | -$153.3M | -$99.0M | +49.6% | |
| Financing Activities | ||||||||
| Share Buybacks | $423.1M | $31.4M | $102.3M | $233.4M | $0 | $102.1M | +1249.6% | |
| Dividends Paid | $183.4M | $172.1M | $158.3M | $142.1M | $127.1M | $117.0M | +6.5% | |
| Debt Issued | — | — | — | $0 | $0 | $250.0M | — | |
| Debt Repaid | — | $0 | $75.0M | $75.0M | $70K | $250.0M | — | |
| Net Cash from Financing | -$576.1M | -$139.9M | -$268.0M | -$434.4M | -$57.1M | -$139.5M | -311.9% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$51.3M | $137.4M | $198.8M | -$285.1M | $245.4M | $157.9M | -137.3% | |