| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.5B | $5.2B | $5.8B | $5.8B | $5.3B | $4.1B | -13.8% | |
| Cost of Sales | $2.7B | $3.0B | $3.3B | $3.4B | $3.2B | $2.4B | -8.8% | |
| Expenses | ||||||||
| Operating Expenses | $4.1B | $4.8B | $5.1B | $4.8B | $4.5B | $4.0B | -14.3% | |
| Depreciation & Amortisation | $172.4M | $160.7M | $158.1M | $151.9M | $165.2M | $185.7M | +7.3% | |
| Profit | ||||||||
| Operating Profit | $386.6M | $416.6M | $779.1M | $909.3M | $823.4M | $9.7M | -7.2% | |
| Profit Before Tax | $458.7M | $517.1M | $866.9M | $931.2M | $819.2M | -$15.7M | -11.3% | |
| Tax Expense | $129.6M | $72.0M | $171.8M | $192.0M | $169.2M | -$17.0M | +80.1% | |
| Profit After Tax | $329.2M | $445.2M | $695.0M | $739.2M | $650.0M | $1.3M | -26.1% | |
| Attributable to Shareholders | $338.7M | $455.4M | $706.6M | $741.4M | $650.0M | $1.3M | -25.6% | |
| Minority Interests | -$9.6M | -$10.2M | -$11.5M | -$2.2M | $0 | $0 | +5.9% | |
| Total Comprehensive Income | $404.7M | $417.4M | $732.0M | $638.2M | $892.5M | $54.8M | -3.0% | |
| Basic EPS | $2.82 | $3.46 | $4.96 | $5.01 | $4.23 | 1.00¢ | -18.5% | |
| Diluted EPS | $2.78 | $3.44 | $4.87 | $4.96 | $4.19 | 1.00¢ | -19.2% | |
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