| Line item | Value |
|---|---|
| FY26 | FY25 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.8B | $7.7B | $7.0B | $6.6B | $7.3B | $5.8B | +1.0% | |
| Cost of Sales | $6.6B | $6.6B | $6.0B | $5.7B | $6.5B | $5.1B | +0.4% | |
| Gross Profit | $1.1B | $1.1B | $977.0M | $828.0M | $806.0M | $666.0M | +4.6% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $169.0M | $156.0M | $141.0M | $137.0M | $146.0M | $115.0M | +8.3% | |
| Profit | ||||||||
| Operating Profit | $778.0M | $659.0M | $449.0M | $343.0M | $231.0M | $57.0M | +18.1% | |
| Profit Before Tax | $614.0M | $508.0M | -$165.0M | $284.0M | $146.0M | -$14.0M | +20.9% | |
| Tax Expense | $156.0M | $129.0M | $95.0M | $92.0M | $111.0M | $28.0M | +20.9% | |
| Profit After Tax | $403.0M | $381.0M | -$261.0M | $192.0M | $35.0M | -$42.0M | +5.8% | |
| Attributable to Shareholders | $415.0M | $375.0M | -$265.0M | $190.0M | $27.0M | -$63.0M | +10.7% | |
| Minority Interests | — | $6.0M | $4.0M | $2.0M | $8.0M | $21.0M | — | |
| Total Comprehensive Income | $421.0M | $350.0M | -$294.0M | $191.0M | $237.0M | -$138.0M | +20.3% | |
| Basic EPS | $3.21 | $2.79 | -$1.96 | $1.36 | 19.00¢ | -44.00¢ | +15.1% | |
| Diluted EPS | $3.21 | $2.79 | -$1.96 | $1.26 | 19.00¢ | -44.00¢ | +15.1% | |
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