| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.2B | $2.5B | $2.2B | $1.9B | $1.8B | $1.5B | -50.9% | |
| Depreciation & Amortisation | $503.7M | $455.3M | $419.8M | $379.0M | $315.0M | $294.9M | +10.6% | |
| Net Cash from Operating | $2.3B | $2.5B | $2.3B | $2.3B | $2.1B | $1.7B | -10.0% | |
| Investing Activities | ||||||||
| Capital Expenditure | $454.6M | $605.9M | $771.1M | $519.5M | $495.9M | $441.6M | -25.0% | |
| Net Cash from Investing | -$1.3B | -$960.3M | -$1.2B | -$787.4M | -$2.2B | -$531.3M | -33.2% | |
| Financing Activities | ||||||||
| Share Buybacks | $0 | $494.2M | $264.9M | $389.0M | $457.9M | $211.2M | -100.0% | |
| Dividends Paid | $1.1B | $1.1B | $889.1M | $775.0M | $686.0M | $640.7M | +0.0% | |
| Debt Issued | $2.0B | $0 | $744.1M | $0 | $0 | $989.9M | — | |
| Debt Repaid | $606.4M | $306.4M | $755.4M | $4.7M | $439.4M | $704.5M | +97.9% | |
| Net Cash from Financing | -$803.4M | -$1.3B | -$1.1B | -$1.4B | -$681.1M | -$499.2M | +38.0% | |
| Cash Movement | ||||||||
| Net Change in Cash | $195.1M | $328.8M | -$62.0M | $134.6M | -$814.7M | $650.7M | -40.7% | |