| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $12.0B | $11.5B | $10.9B | $9.8B | $14.1B | $13.6B | +4.6% | |
| Cost of Sales | $9.0B | $8.7B | $8.1B | $7.2B | $11.0B | $11.0B | +4.3% | |
| Gross Profit | $3.0B | $2.8B | $2.7B | $2.6B | $3.0B | $2.6B | +5.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $82.1M | $99.2M | $103.3M | $102.5M | $101.0M | $91.1M | -17.3% | |
| Profit | ||||||||
| Operating Profit | $863.6M | $692.4M | $676.5M | $539.9M | $688.1M | $536.0M | +24.7% | |
| Profit Before Tax | $543.5M | $777.3M | $521.0M | $477.5M | $695.6M | $441.2M | -30.1% | |
| Tax Expense | $215.6M | $131.5M | $101.3M | $66.3M | $274.8M | $55.3M | +63.9% | |
| Profit After Tax | $304.0M | $852.6M | $719.7M | $715.4M | $430.8M | $523.9M | -64.4% | |
| Attributable to Shareholders | $289.3M | $806.1M | $665.8M | $644.0M | $477.0M | $491.8M | -64.1% | |
| Minority Interests | $3.4M | $31.6M | $32.3M | $36.8M | $39.2M | $32.0M | -89.1% | |
| Total Comprehensive Income | $293.0M | $1.0B | $836.8M | $534.7M | $569.4M | $507.6M | -71.0% | |
| Basic EPS | $2.39 | $6.35 | $5.32 | $5.01 | $3.22 | $3.74 | -62.4% | |
| Diluted EPS | $2.38 | $6.32 | $5.30 | $4.98 | $3.20 | $3.71 | -62.3% | |
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