| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.7B | $1.7B | $1.8B | $1.5B | $1.2B | +6.0% | |
| Cost of Sales | $1.5B | $1.4B | $1.3B | $1.4B | $1.2B | $983.6M | +8.8% | |
| Gross Profit | $308.6M | $326.0M | $349.0M | $343.9M | $283.8M | $192.6M | -5.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $69.1M | $68.7M | $61.6M | $53.4M | $44.1M | $42.4M | +0.6% | |
| Profit | ||||||||
| Operating Profit | $109.8M | $47.2M | $136.4M | $119.8M | $77.1M | $8.2M | +132.5% | |
| Profit Before Tax | $81.5M | $14.9M | $107.8M | $103.1M | $77.3M | $8.3M | +447.2% | |
| Tax Expense | $6.7M | $9.0M | $12.1M | $17.1M | $4.9M | -$7.2M | -25.5% | |
| Profit After Tax | $74.8M | $5.9M | $95.7M | $86.0M | $72.5M | $15.5M | +1170.8% | |
| Attributable to Shareholders | $74.8M | $5.9M | $95.7M | $86.0M | $72.5M | $15.5M | +1170.8% | |
| Total Comprehensive Income | $85.3M | -$8.2M | $90.7M | $84.3M | $70.9M | $22.3M | +1138.8% | |
| Basic EPS | $3.61 | 28.00¢ | $4.64 | $4.19 | $3.55 | 76.00¢ | +1189.3% | |
| Diluted EPS | $3.58 | 28.00¢ | $4.58 | $4.14 | $3.50 | 75.00¢ | +1178.6% | |
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