| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.7B | $2.5B | $2.6B | $2.6B | $2.5B | $1.9B | +8.3% | |
| Cost of Sales | $1.2B | $1.1B | $1.1B | $1.1B | $1.1B | $874.3M | +8.3% | |
| Gross Profit | $1.5B | $1.4B | $1.4B | $1.5B | $1.4B | $1.1B | +8.3% | |
| Expenses | ||||||||
| Operating Expenses | — | $2.3B | $2.2B | $2.1B | — | — | — | |
| Depreciation & Amortisation | $116.0M | $123.1M | $135.6M | $137.8M | $117.8M | $121.7M | -5.8% | |
| Profit | ||||||||
| Operating Profit | $216.1M | -$1.0B | $31.5M | $319.2M | $306.2M | $43.5M | +120.8% | |
| Profit Before Tax | $177.2M | -$1.1B | -$54.9M | $283.9M | $254.5M | -$20.0M | +116.3% | |
| Tax Expense | $130.2M | $33.9M | $45.3M | $45.9M | -$9.0M | -$62.5M | +284.1% | |
| Profit After Tax | $47.0M | -$1.1B | -$100.2M | $243.1M | $340.5M | $33.3M | +104.2% | |
| Attributable to Shareholders | $47.0M | -$1.1B | -$100.2M | $243.1M | $340.5M | $33.3M | +104.2% | |
| Total Comprehensive Income | $304.9M | -$1.3B | -$92.3M | $161.5M | $288.8M | $85.7M | +124.0% | |
| Basic EPS | 28.00¢ | -$6.50 | -60.00¢ | $1.49 | $2.11 | 21.00¢ | +104.3% | |
| Diluted EPS | 28.00¢ | -$6.50 | -60.00¢ | $1.37 | $1.92 | 20.00¢ | +104.3% | |
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