| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $1.1B | $2.6B | $4.1B | $1.4B | $1.4B | $1.6B | -58.3% | |
| Property, Plant & Equipment | $35.8B | $33.6B | $32.5B | $31.5B | $30.3B | $30.4B | +6.6% | |
| Goodwill | $77.0M | $77.0M | $77.0M | $77.0M | $77.0M | $77.0M | +0.0% | |
| Deferred Tax Assets | $12.0M | $19.0M | $26.0M | $864.0M | $1.2B | $489.0M | -36.8% | |
| Total Assets | $47.9B | $43.9B | $43.1B | $41.3B | $39.3B | $35.7B | +9.2% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $3.7B | $1.9B | $1.5B | — | — | — | +99.2% | |
| Total Liabilities | $34.8B | $33.8B | — | — | — | — | +3.0% | |
| Equity | ||||||||
| Share Premium | $4.5B | $4.5B | $4.4B | $4.3B | $4.4B | $4.3B | +1.6% | |
| Retained Earnings | $12.2B | $7.4B | $4.5B | -$4.9B | -$6.0B | -$3.6B | +65.8% | |
| Minority Interests | $5.0B | $4.4B | $4.0B | $2.8B | $2.5B | $2.4B | +15.5% | |
| Total Equity | $12.9B | $10.1B | $9.0B | -$171.0M | -$33.0M | $2.2B | +28.7% | |