| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.9B | $3.6B | $3.3B | $3.0B | $2.8B | $2.5B | +8.5% | |
| Cost of Sales | $2.5B | $2.4B | $2.2B | $2.1B | $1.9B | $1.7B | +6.9% | |
| Gross Profit | $1.4B | $1.2B | $1.1B | $922.3M | $899.5M | $782.2M | +11.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $143.2M | $137.3M | $109.2M | $107.4M | $113.1M | $112.2M | +4.3% | |
| Profit | ||||||||
| Operating Profit | $684.5M | $678.1M | $530.5M | $468.0M | $504.3M | $226.5M | +0.9% | |
| Profit Before Tax | $651.5M | $649.7M | $521.8M | $461.8M | $509.1M | $85.2M | +0.3% | |
| Tax Expense | $160.1M | $126.3M | $105.4M | $91.1M | $189.6M | $15.3M | +26.8% | |
| Profit After Tax | $491.3M | $523.3M | $415.5M | $369.4M | $321.0M | $73.9M | -6.1% | |
| Attributable to Shareholders | $488.0M | $519.9M | $412.2M | $367.0M | $316.3M | $72.5M | -6.1% | |
| Minority Interests | $3.3M | $3.4M | $3.3M | $2.4M | $4.7M | $1.4M | -2.9% | |
| Total Comprehensive Income | $607.1M | $436.9M | $427.9M | $346.4M | $279.1M | $179.8M | +39.0% | |
| Basic EPS | $6.15 | $6.36 | $5.01 | $4.40 | $3.68 | 84.00¢ | -3.3% | |
| Diluted EPS | $6.11 | $6.32 | $4.98 | $4.38 | $3.66 | 83.00¢ | -3.3% | |
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