| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $18.0B | $17.9B | $18.9B | $19.8B | $20.7B | $18.0B | +0.6% | |
| Cost of Sales | $15.0B | $14.8B | $15.6B | $16.3B | $17.3B | $15.2B | +1.3% | |
| Gross Profit | $3.0B | $3.1B | $3.4B | $3.6B | $3.4B | $2.8B | -2.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $86.0M | $86.6M | $88.6M | $84.6M | $73.4M | $76.3M | -0.7% | |
| Profit | ||||||||
| Operating Profit | $150.1M | $306.0M | $255.8M | $581.7M | $585.4M | $187.6M | -50.9% | |
| Profit Before Tax | $93.4M | $256.8M | $205.9M | $557.1M | $568.1M | $147.7M | -63.6% | |
| Tax Expense | $106.7M | $111.7M | $117.1M | $183.3M | $185.7M | $123.9M | -4.5% | |
| Profit After Tax | -$13.3M | $145.1M | $88.8M | $373.8M | $382.4M | $23.8M | -109.2% | |
| Total Comprehensive Income | $17.6M | $168.1M | $81.5M | $304.5M | $390.3M | $67.5M | -89.5% | |
| Basic EPS | -29.00¢ | $3.04 | $1.78 | $7.17 | $7.01 | 41.00¢ | -109.5% | |
| Diluted EPS | -29.00¢ | $3.01 | $1.76 | $7.08 | $6.91 | 41.00¢ | -109.6% | |
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