| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $724.0M | $729.6M | $705.5M | $687.4M | $677.1M | $592.6M | -0.8% | |
| Gross Profit | $204.5M | $192.2M | $184.3M | $198.2M | $197.1M | $178.5M | +6.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $31.0M | $33.0M | $34.1M | $33.3M | $34.9M | $35.7M | -6.1% | |
| Profit | ||||||||
| Operating Profit | $40.6M | $39.8M | -$1.9M | $19.8M | $18.2M | -$101.2M | +1.9% | |
| Profit Before Tax | $22.5M | $24.2M | -$18.7M | $9.3M | $7.3M | -$114.2M | -7.3% | |
| Tax Expense | $5.6M | $5.3M | -$1.2M | $2.7M | $3.4M | -$14.7M | +5.4% | |
| Profit After Tax | $16.9M | $19.0M | -$17.4M | $6.6M | $3.9M | -$99.5M | -10.8% | |
| Attributable to Shareholders | $16.8M | $19.0M | -$17.5M | $6.5M | $3.9M | -$99.5M | -11.2% | |
| Minority Interests | — | — | $8K | $75K | $33K | -$5K | — | |
| Total Comprehensive Income | $30.6M | $4.6M | -$12.4M | -$6.5M | -$359K | -$94.2M | +561.7% | |
| Basic EPS | 54.00¢ | 61.00¢ | -58.00¢ | 22.00¢ | 13.00¢ | -$3.41 | -11.5% | |
| Diluted EPS | 53.00¢ | 60.00¢ | -58.00¢ | 21.00¢ | 13.00¢ | -$3.41 | -11.7% | |
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