| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $29.8B | $28.9B | $34.7B | $33.5B | $29.3B | $27.3B | +3.2% | |
| Cost of Sales | $27.2B | $26.2B | $31.8B | $30.8B | $26.9B | $25.3B | +3.6% | |
| Gross Profit | $2.6B | $2.7B | $2.9B | $2.6B | $2.4B | $1.9B | -1.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $674.0M | $696.0M | $924.0M | $925.0M | $876.0M | $795.0M | -3.2% | |
| Profit | ||||||||
| Operating Profit | $1.2B | $2.0B | $1.5B | $1.4B | $1.1B | $500.0M | -41.3% | |
| Profit Before Tax | $892.0M | $1.8B | $1.3B | $1.2B | $944.0M | $261.0M | -49.1% | |
| Tax Expense | $235.0M | $363.0M | $444.0M | $235.0M | $246.0M | $204.0M | -35.3% | |
| Profit After Tax | $657.0M | $1.4B | $818.0M | $996.0M | $698.0M | $57.0M | -52.7% | |
| Attributable to Shareholders | $657.0M | $1.4B | $818.0M | $996.0M | $696.0M | $54.0M | -52.7% | |
| Minority Interests | $0 | $0 | $0 | $0 | $2.0M | $3.0M | — | |
| Total Comprehensive Income | $686.0M | $1.4B | $843.0M | $979.0M | $707.0M | $106.0M | -49.5% | |
| Basic EPS | $6.00 | $11.34 | $6.15 | $7.06 | $4.69 | 36.00¢ | -47.1% | |
| Diluted EPS | $5.92 | $11.17 | $6.02 | $6.90 | $4.58 | 35.00¢ | -47.0% | |
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