| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $3.5B | $3.4B | $3.5B | $3.3B | $3.2B | +2.4% | |
| Cost of Sales | $2.7B | $2.6B | $2.8B | $2.6B | $2.6B | +2.8% | |
| Gross Profit | $762.0M | $756.0M | $724.0M | $721.0M | $676.0M | +0.8% | |
| Expenses | |||||||
| Depreciation & Amortisation | $157.0M | $160.0M | $170.0M | $170.0M | $204.0M | -1.9% | |
| Profit | |||||||
| Operating Profit | $254.0M | $259.0M | $241.0M | $318.0M | $174.0M | -1.9% | |
| Profit Before Tax | $198.0M | $187.0M | $206.0M | $347.0M | $186.0M | +5.9% | |
| Tax Expense | $68.0M | $108.0M | $104.0M | $85.0M | $33.0M | -37.0% | |
| Profit After Tax | $130.0M | $79.0M | $102.0M | $262.0M | $153.0M | +64.6% | |
| Attributable to Shareholders | $130.0M | $79.0M | $102.0M | $262.0M | $152.0M | +64.6% | |
| Minority Interests | — | — | $0 | $0 | $1.0M | — | |
| Total Comprehensive Income | $249.0M | -$7.0M | $59.0M | $112.0M | $239.0M | +3657.1% | |
| Basic EPS | $3.31 | $1.80 | $2.17 | $5.57 | $3.23 | +83.9% | |
| Diluted EPS | $3.24 | $1.76 | $2.17 | $5.57 | $3.23 | +84.1% | |
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