| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $853.9M | $781.4M | $762.3M | $711.2M | $659.1M | — | +9.3% | |
| Depreciation & Amortisation | $122.4M | $116.8M | $121.8M | $130.5M | $142.2M | $156.9M | +4.8% | |
| Net Cash from Operating | $838.7M | $680.9M | $720.9M | $821.8M | $808.5M | $625.9M | +23.2% | |
| Investing Activities | ||||||||
| Capital Expenditure | $82.6M | $82.0M | $63.7M | $69.7M | $62.0M | $52.8M | +0.7% | |
| Net Cash from Investing | -$124.8M | -$105.4M | -$93.9M | -$101.4M | -$76.5M | -$45.5M | -18.4% | |
| Financing Activities | ||||||||
| Dividends Paid | $211.0M | $197.3M | $179.8M | $177.9M | $186.5M | $195.1M | +6.9% | |
| Debt Repaid | $350.0M | — | $0 | — | — | — | — | |
| Net Cash from Financing | -$734.2M | -$647.4M | -$564.3M | -$751.0M | -$1.3B | -$2.4B | -13.4% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$25.2M | -$72.1M | $59.9M | -$35.4M | -$533.5M | -$1.8B | +65.0% | |