| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.1B | $4.4B | $4.7B | $5.2B | $5.1B | $4.3B | -7.5% | |
| Cost of Sales | $3.3B | $3.6B | $3.9B | $4.2B | $4.0B | $3.4B | -8.9% | |
| Gross Profit | $744.1M | $749.1M | $853.8M | $976.8M | $1.0B | $904.1M | -0.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | — | $179.9M | $179.8M | $187.3M | $189.4M | — | |
| Profit | ||||||||
| Profit Before Tax | $289.7M | -$509.2M | -$173.4M | $403.6M | $522.1M | $327.9M | +156.9% | |
| Tax Expense | $54.3M | $2.2M | -$36.6M | $93.7M | $119.5M | $74.8M | +2368.2% | |
| Profit After Tax | $235.4M | -$511.4M | -$136.8M | $309.9M | $402.6M | $253.1M | +146.0% | |
| Attributable to Shareholders | $235.4M | -$511.5M | -$136.8M | $309.8M | $402.4M | $253.0M | +146.0% | |
| Minority Interests | $0 | $100K | $0 | $100K | $200K | $100K | -100.0% | |
| Total Comprehensive Income | $342.2M | -$583.5M | -$87.0M | $254.7M | $416.6M | $277.4M | +158.6% | |
| Basic EPS | $1.70 | -$3.73 | -$1.00 | $2.28 | $2.95 | $1.86 | +145.6% | |
| Diluted EPS | $1.69 | -$3.73 | -$1.00 | $2.27 | $2.94 | $1.86 | +145.3% | |
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