| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $55.3B | $53.6B | $53.7B | $62.9B | $63.5B | $56.6B | +3.2% | |
| Cost of Sales | $43.9B | $41.7B | $42.2B | $50.6B | $50.1B | $46.2B | +5.2% | |
| Gross Profit | $11.4B | $11.8B | $11.5B | $12.3B | — | — | -3.6% | |
| Expenses | ||||||||
| Operating Expenses | $8.2B | $8.0B | $8.1B | $7.7B | $58.1B | $53.2B | +2.7% | |
| Depreciation & Amortisation | $916.0M | $830.0M | $850.0M | $780.0M | $785.0M | $789.0M | +10.4% | |
| Profit | ||||||||
| Operating Profit | $3.2B | $3.8B | $3.5B | $4.6B | $5.4B | $3.4B | -16.9% | |
| Profit Before Tax | $2.7B | $3.3B | $2.9B | $4.3B | $7.6B | $3.2B | -18.6% | |
| Tax Expense | $139.0M | $504.0M | -$326.0M | $1.2B | $1.0B | $396.0M | -72.4% | |
| Profit After Tax | $2.5B | $2.8B | $3.3B | $3.1B | $6.5B | $2.8B | -8.9% | |
| Attributable to Shareholders | $2.5B | $2.8B | $3.3B | $3.1B | $6.5B | $2.8B | -8.9% | |
| Total Comprehensive Income | $2.5B | $2.6B | $2.8B | $3.7B | $7.5B | $2.8B | -2.3% | |
| Basic EPS | $2.67 | $2.83 | $3.29 | $3.02 | $5.41 | $1.99 | -5.7% | |
| Diluted EPS | $2.65 | $2.81 | $3.26 | $2.98 | $5.36 | $1.98 | -5.7% | |
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