| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.8B | $1.8B | $1.8B | $1.5B | $1.2B | +0.0% | |
| Expenses | ||||||||
| Operating Expenses | $1.5B | $1.4B | $2.1B | $1.5B | $1.3B | $1.2B | +9.4% | |
| Depreciation & Amortisation | $160.2M | $151.5M | $160.5M | $150.7M | $145.4M | $145.8M | +5.7% | |
| Profit | ||||||||
| Operating Profit | $293.5M | $425.5M | -$253.2M | $282.5M | $168.3M | $72.5M | -31.0% | |
| Profit Before Tax | $146.5M | $269.1M | -$419.4M | $150.5M | $31.6M | -$58.5M | -45.6% | |
| Tax Expense | $2.0M | $11.0M | $4.0M | $9.4M | -$3.4M | $1.1M | -81.8% | |
| Profit After Tax | $147.0M | $258.7M | -$424.5M | $143.9M | $36.4M | -$60.2M | -43.2% | |
| Attributable to Shareholders | $147.0M | $258.2M | -$425.2M | $142.7M | $35.6M | -$61.0M | -43.1% | |
| Minority Interests | $0 | $500K | $700K | $1.2M | $800K | $800K | -100.0% | |
| Total Comprehensive Income | $147.2M | $263.9M | -$421.9M | $138.0M | $49.2M | -$61.3M | -44.2% | |
| Basic EPS | 83.00¢ | $1.54 | -$2.70 | 83.00¢ | 5.00¢ | -56.00¢ | -46.1% | |
| Diluted EPS | 82.00¢ | $1.51 | -$2.70 | 83.00¢ | 5.00¢ | -56.00¢ | -45.7% | |
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