| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.4B | $1.3B | $873.1M | $674.7M | $733.6M | -4.9% | |
| Cost of Sales | $1.1B | $1.1B | $1.1B | $822.5M | $659.3M | $653.6M | -0.6% | |
| Gross Profit | $159.1M | $219.6M | $200.4M | $50.6M | $15.4M | $79.9M | -27.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $187.4M | $173.3M | $164.1M | $142.7M | $141.5M | $133.7M | +8.1% | |
| Profit | ||||||||
| Operating Profit | $65.1M | $127.4M | $63.5M | -$44.9M | -$48.7M | $13.0M | -48.9% | |
| Profit Before Tax | $42.5M | $82.1M | $7.5M | -$75.2M | -$70.6M | $1.4M | -48.2% | |
| Tax Expense | $11.7M | $26.4M | $18.4M | $12.6M | -$9.0M | -$18.7M | -55.9% | |
| Profit After Tax | $30.8M | $55.6M | -$10.8M | -$87.8M | -$61.7M | $20.1M | -44.6% | |
| Attributable to Shareholders | $30.8M | $55.6M | -$10.8M | -$87.8M | -$61.5M | $22.2M | -44.6% | |
| Total Comprehensive Income | $93.9M | $38.1M | $11.5M | -$137.0M | -$66.1M | $33.2M | +146.6% | |
| Basic EPS | 21.00¢ | 37.00¢ | -7.00¢ | -58.00¢ | -41.00¢ | 13.00¢ | -43.2% | |
| Diluted EPS | 21.00¢ | 36.00¢ | -7.00¢ | -58.00¢ | -41.00¢ | 13.00¢ | -41.7% | |
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