| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.2B | $7.2B | $8.9B | $8.6B | $7.4B | $6.3B | -0.3% | |
| Cost of Sales | $5.8B | $5.7B | $7.0B | $6.6B | $5.7B | $4.7B | +1.3% | |
| Gross Profit | $1.4B | $1.5B | $2.0B | $2.0B | $1.8B | $1.5B | -6.7% | |
| Expenses | ||||||||
| Operating Expenses | $1.8B | $1.3B | $1.3B | $1.2B | $1.1B | $1.1B | +41.4% | |
| Depreciation & Amortisation | $286.5M | $286.3M | $258.9M | $232.8M | $216.4M | $235.8M | +0.1% | |
| Profit | ||||||||
| Operating Profit | -$348.7M | $290.6M | $700.9M | $804.5M | $712.0M | $521.0M | -220.0% | |
| Profit Before Tax | -$532.7M | $140.8M | $620.4M | $761.4M | $628.7M | $450.4M | -478.3% | |
| Tax Expense | -$67.9M | $29.6M | $117.7M | $158.0M | $132.1M | $89.9M | -329.4% | |
| Profit After Tax | -$464.8M | $111.2M | $502.7M | $447.6M | $494.3M | $124.9M | -518.0% | |
| Attributable to Shareholders | -$465.5M | $110.8M | $502.8M | $447.1M | $493.9M | $124.8M | -520.1% | |
| Minority Interests | $700K | $400K | -$100K | $500K | $400K | $100K | +75.0% | |
| Total Comprehensive Income | -$371.4M | $43.2M | $532.7M | $437.5M | $475.3M | $139.2M | -959.7% | |
| Basic EPS | -$8.18 | $1.96 | $8.80 | $7.54 | $8.06 | $2.02 | -517.3% | |
| Diluted EPS | -$8.18 | $1.95 | $8.71 | $7.44 | $7.88 | $1.99 | -519.5% | |
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