| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.3B | $2.4B | $2.4B | $2.3B | $2.1B | $1.5B | -5.0% | |
| Cost of Sales | $1.6B | $1.6B | $1.6B | $1.5B | $1.4B | $1.1B | -4.3% | |
| Gross Profit | $750.2M | $801.2M | $835.3M | $805.8M | $659.4M | $398.7M | -6.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $49.3M | $44.5M | $41.0M | $19.4M | $15.6M | $12.8M | +10.9% | |
| Profit | ||||||||
| Operating Profit | $34.0M | $128.2M | $200.8M | $265.2M | $209.5M | $106.7M | -73.5% | |
| Profit Before Tax | -$37.1M | $54.3M | $147.4M | $261.9M | $205.8M | $97.4M | -168.4% | |
| Tax Expense | -$6.4M | $15.6M | $38.0M | $63.9M | $50.8M | $22.8M | -140.9% | |
| Profit After Tax | -$30.8M | $38.7M | $109.5M | $198.0M | $155.0M | $74.6M | -179.4% | |
| Attributable to Shareholders | -$31.6M | $38.1M | $109.3M | $198.0M | $155.0M | $74.6M | -183.1% | |
| Minority Interests | $865K | $672K | $196K | — | — | — | +28.7% | |
| Total Comprehensive Income | -$26.7M | $42.5M | $113.8M | $194.5M | $154.8M | $76.1M | -162.9% | |
| Basic EPS | -$1.43 | $1.71 | $5.00 | $9.12 | $7.04 | $3.46 | -183.6% | |
| Diluted EPS | -$1.43 | $1.65 | $4.87 | $8.84 | $6.78 | $3.37 | -186.7% | |
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