| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.9B | $1.9B | $1.8B | $1.6B | $1.3B | $1.5B | -0.5% | |
| Cost of Sales | $1.5B | $1.4B | $1.4B | $1.2B | $1.1B | $1.3B | +1.8% | |
| Gross Profit | $434.8M | $469.8M | $433.2M | $357.1M | $250.1M | $239.7M | -7.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $122.3M | $124.0M | $124.8M | $126.2M | $138.0M | $140.9M | -1.4% | |
| Profit | ||||||||
| Operating Profit | $171.6M | $186.1M | $215.3M | $175.2M | $51.8M | $14.1M | -7.8% | |
| Profit Before Tax | $135.0M | $154.9M | $109.7M | $149.8M | $22.0M | -$27.7M | -12.8% | |
| Tax Expense | $25.6M | $22.8M | $12.1M | $31.6M | $5.9M | -$61.0M | +12.3% | |
| Profit After Tax | $109.4M | $132.1M | $105.7M | $126.3M | $16.1M | $31.7M | -17.2% | |
| Attributable to Shareholders | $109.4M | $132.1M | $105.7M | — | — | — | -17.2% | |
| Total Comprehensive Income | $211.5M | $91.2M | $206.0M | $78.4M | -$50.8M | $90.8M | +131.9% | |
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