| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.8B | $2.6B | $2.4B | $2.3B | $2.1B | $1.8B | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $2.4B | $2.2B | $2.1B | $2.1B | $1.8B | $1.6B | +7.1% | |
| Depreciation & Amortisation | $85.0M | $82.9M | $86.1M | $82.7M | $57.5M | $62.1M | +2.5% | |
| Profit | ||||||||
| Operating Profit | $431.6M | $351.1M | $276.3M | $202.0M | $268.0M | $176.3M | +22.9% | |
| Profit Before Tax | $451.3M | $383.4M | $302.6M | $236.0M | $290.5M | $115.4M | +17.7% | |
| Tax Expense | $107.3M | $89.6M | $69.8M | $62.1M | $70.5M | $14.6M | +19.7% | |
| Profit After Tax | $344.0M | $293.8M | $232.8M | $173.9M | $220.0M | $100.8M | +17.1% | |
| Attributable to Shareholders | $344.0M | $293.8M | $232.4M | $173.9M | $220.0M | $100.1M | +17.1% | |
| Minority Interests | $0 | $0 | $365K | $0 | $0 | $734K | — | |
| Total Comprehensive Income | $344.0M | $280.9M | $237.7M | $199.3M | $246.9M | $185.6M | +22.5% | |
| Basic EPS | $2.11 | $1.79 | $1.41 | $1.04 | $1.31 | 60.00¢ | +17.9% | |
| Diluted EPS | $2.09 | $1.77 | $1.40 | $1.04 | $1.31 | 60.00¢ | +18.1% | |
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