| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.2B | $1.7B | $1.4B | $1.2B | -2.7% | |
| Cost of Sales | $706.1M | $735.3M | $770.5M | $1.1B | $878.7M | $750.6M | -4.0% | |
| Gross Profit | $461.5M | $464.8M | $445.0M | $570.1M | $512.8M | $465.5M | -0.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $106.4M | $108.3M | $122.8M | $108.8M | $109.9M | $100.2M | -1.8% | |
| Profit | ||||||||
| Operating Profit | $418.7M | $425.9M | $423.2M | $452.6M | $422.2M | $397.9M | -1.7% | |
| Profit Before Tax | -$142.1M | -$140.5M | $130.0M | $269.6M | $162.8M | $235.1M | -1.1% | |
| Tax Expense | $8.2M | -$19.1M | $24.2M | $58.0M | $44.7M | $53.7M | +142.9% | |
| Profit After Tax | -$167.1M | -$430.3M | -$5.4M | $211.6M | $118.1M | $181.4M | +61.2% | |
| Attributable to Shareholders | -$167.1M | -$430.3M | -$5.4M | $211.6M | $118.1M | $181.4M | +61.2% | |
| Minority Interests | — | — | — | — | — | $0 | — | |
| Total Comprehensive Income | -$125.2M | -$445.0M | $14.7M | $151.7M | $126.5M | $191.1M | +71.9% | |
| Basic EPS | -$4.61 | -$11.85 | -15.00¢ | $5.54 | $2.97 | $4.39 | +61.1% | |
| Diluted EPS | -$4.61 | -$11.85 | -15.00¢ | $5.50 | $2.95 | $4.37 | +61.1% | |
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