| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.9B | $1.8B | $1.7B | $1.5B | $1.5B | $1.3B | +8.2% | |
| Expenses | ||||||||
| Operating Expenses | $1.7B | $1.6B | $1.8B | $1.4B | $1.3B | $1.3B | +8.2% | |
| Depreciation & Amortisation | $91.7M | $95.2M | $101.5M | $100.2M | $109.9M | $109.1M | -3.7% | |
| Profit | ||||||||
| Operating Profit | $196.6M | $182.2M | -$135.8M | $94.7M | $127.5M | $69.2M | +7.9% | |
| Profit Before Tax | $192.2M | $157.9M | -$146.5M | $38.6M | $14.3M | -$64.8M | +21.7% | |
| Tax Expense | $14.5M | $48.0M | $8.3M | $10.0M | $15.1M | -$11.2M | -69.8% | |
| Profit After Tax | $177.7M | $109.9M | -$154.1M | $241.2M | $66.5M | $500K | +61.7% | |
| Attributable to Shareholders | $177.7M | $109.9M | -$154.1M | $241.2M | $66.5M | $500K | +61.7% | |
| Total Comprehensive Income | $206.9M | $77.5M | -$141.3M | $216.4M | $74.5M | -$1.2M | +167.0% | |
| Basic EPS | -96.00¢ | 46.00¢ | -$1.82 | $1.30 | 16.00¢ | -35.00¢ | -308.7% | |
| Diluted EPS | -96.00¢ | 45.00¢ | -$1.82 | $1.30 | 16.00¢ | -35.00¢ | -313.3% | |
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