| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.2B | $7.4B | $8.2B | $7.9B | $6.9B | $6.0B | -2.8% | |
| Cost of Sales | $5.4B | $5.6B | $6.4B | $6.5B | $5.6B | $4.7B | -4.4% | |
| Gross Profit | $1.8B | $1.8B | $1.7B | $1.5B | $1.3B | $1.3B | +2.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $222.0M | $214.0M | $219.0M | $215.0M | $220.0M | $213.0M | +3.7% | |
| Profit | ||||||||
| Operating Profit | $1.0B | $883.0M | $957.0M | $762.0M | $310.0M | $582.0M | +15.1% | |
| Profit Before Tax | $974.0M | $931.0M | $839.0M | $668.0M | $248.0M | $506.0M | +4.6% | |
| Tax Expense | $238.0M | $277.0M | $188.0M | $166.0M | $123.0M | $152.0M | -14.1% | |
| Profit After Tax | $736.0M | $654.0M | $651.0M | $502.0M | $125.0M | $354.0M | +12.5% | |
| Attributable to Shareholders | $729.0M | $647.0M | $643.0M | $492.0M | $117.0M | $348.0M | +12.7% | |
| Minority Interests | $7.0M | $7.0M | $8.0M | $10.0M | $8.0M | $6.0M | +0.0% | |
| Total Comprehensive Income | $885.0M | $624.0M | $643.0M | $351.0M | $361.0M | $379.0M | +41.8% | |
| Basic EPS | $11.36 | $9.88 | $9.74 | $7.43 | $1.74 | $5.18 | +15.0% | |
| Diluted EPS | $11.18 | $9.71 | $9.60 | $7.34 | $1.73 | $5.15 | +15.1% | |
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