| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | — | — | — | — | $82.7M | $81.9M | — | |
| Expenses | ||||||||
| Operating Expenses | $68.0M | $58.7M | $57.3M | $54.8M | $51.2M | $51.0M | +15.9% | |
| Depreciation & Amortisation | $27.2M | $24.3M | $24.8M | $23.8M | $22.8M | $23.0M | +12.0% | |
| Profit | ||||||||
| Operating Profit | $47.9M | $49.9M | $50.3M | $54.1M | $57.0M | $48.2M | -4.0% | |
| Profit After Tax | $27.1M | $30.8M | $29.9M | $42.3M | $39.0M | $27.4M | -12.0% | |
| Attributable to Shareholders | $25.5M | $30.4M | $29.6M | $42.2M | $38.9M | $27.4M | -16.3% | |
| Minority Interests | $1.6M | $381K | $304K | $76K | $177K | $6K | +328.6% | |
| Total Comprehensive Income | $26.9M | $30.2M | $29.0M | $45.6M | $42.5M | $24.0M | -10.8% | |
| Basic EPS | $1.16 | $1.41 | $1.38 | $2.00 | $1.87 | $1.34 | -17.7% | |
| Diluted EPS | $1.15 | $1.40 | $1.38 | $1.99 | $1.85 | $1.33 | -17.9% | |
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