| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.2B | $2.6B | $1.5B | $1.1B | $855.5M | $889.3M | -52.8% | |
| Depreciation & Amortisation | $637.0M | $573.0M | $513.2M | $506.0M | $451.7M | $393.5M | +11.2% | |
| Net Cash from Operating | $1.8B | $1.5B | $1.5B | $991.2M | $1.1B | $1.1B | +22.3% | |
| Investing Activities | ||||||||
| Capital Expenditure | $807.0M | $855.0M | $650.3M | $481.8M | $423.1M | $359.7M | -5.6% | |
| Net Cash from Investing | -$1.6B | -$2.4B | $458.7M | -$483.8M | -$3.5B | -$409.7M | +35.0% | |
| Financing Activities | ||||||||
| Share Buybacks | $450.0M | $450.0M | $150.0M | $150.0M | $50.0M | $50.0M | +0.0% | |
| Dividends Paid | $197.0M | $189.0M | $174.0M | $159.1M | $147.8M | $140.3M | +4.2% | |
| Debt Issued | — | $2.8B | $0 | $0 | $2.9B | $628.1M | — | |
| Debt Repaid | $735.0M | $1.7B | $700.0M | $54.5M | $420.1M | $777.1M | -56.5% | |
| Net Cash from Financing | -$800.0M | $373.0M | -$1.1B | -$407.5M | $2.3B | -$357.0M | -314.5% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$603.0M | -$612.0M | $923.5M | $99.9M | -$45.5M | $283.4M | +1.5% | |