| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $12.1B | $11.9B | $12.1B | $12.5B | $11.4B | $9.6B | +1.6% | |
| Cost of Sales | $10.2B | $9.9B | $10.1B | $10.3B | $9.5B | $7.8B | +3.2% | |
| Gross Profit | $1.9B | $2.0B | $2.0B | $2.2B | $1.9B | $1.8B | -6.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $263.9M | $257.8M | $253.3M | $235.9M | $209.3M | $205.8M | +2.4% | |
| Profit | ||||||||
| Operating Profit | $718.6M | $1.1B | $1.1B | $1.3B | $1.1B | $1.1B | -32.7% | |
| Profit Before Tax | $663.4M | $1.0B | $1.0B | $1.3B | $1.1B | $1.1B | -35.9% | |
| Tax Expense | $185.7M | $230.8M | $220.6M | $277.9M | $217.0M | $206.4M | -19.5% | |
| Profit After Tax | $477.8M | $804.6M | $792.9M | $1.0B | $909.1M | $908.4M | -40.6% | |
| Attributable to Shareholders | $478.2M | $805.0M | $793.6M | $1000.0M | $908.8M | $908.1M | -40.6% | |
| Minority Interests | -$433K | -$407K | -$653K | $239K | $301K | $272K | -6.4% | |
| Total Comprehensive Income | $497.0M | $813.9M | $776.0M | $1.0B | $1.0B | $913.0M | -38.9% | |
| Basic EPS | 87.00¢ | $1.47 | $1.45 | $1.84 | $1.68 | $1.69 | -40.8% | |
| Diluted EPS | 87.00¢ | $1.47 | $1.45 | $1.82 | $1.66 | $1.66 | -40.8% | |
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