| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $299.2M | $274.0M | $258.7M | $236.7M | $212.0M | $197.8M | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $247.8M | $227.0M | $222.9M | $201.5M | $209.2M | $179.7M | +9.2% | |
| Depreciation & Amortisation | $128.5M | $113.9M | $113.4M | $95.0M | $87.1M | $87.8M | +12.8% | |
| Profit | ||||||||
| Operating Profit | $60.0M | -$33.3M | -$30.5M | $17.0M | -$8.1M | -$28.4M | +280.0% | |
| Tax Expense | $568K | $543K | $517K | — | — | — | +4.6% | |
| Profit After Tax | $111.4M | $13.7M | $5.3M | $52.2M | -$5.4M | -$10.2M | +715.8% | |
| Attributable to Shareholders | $111.4M | $13.7M | $5.3M | $52.2M | -$5.4M | -$10.2M | +715.8% | |
| Total Comprehensive Income | $101.8M | $10.0M | -$3.4M | $83.3M | $2.8M | -$23.7M | +916.5% | |
| Basic EPS | $1.44 | 19.00¢ | 8.00¢ | 77.00¢ | -8.00¢ | -14.00¢ | +657.9% | |
| Diluted EPS | $1.42 | 19.00¢ | 8.00¢ | 77.00¢ | -8.00¢ | -14.00¢ | +647.4% | |
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