| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.0B | $1.1B | $1.0B | $1.4B | $1.1B | $632.7M | -3.4% | |
| Depreciation & Amortisation | $652.8M | $525.6M | $517.7M | $456.8M | $417.5M | $410.0M | +24.2% | |
| Net Cash from Operating | $1.6B | $1.2B | $1.3B | $1.5B | $1.1B | $1.0B | +30.8% | |
| Investing Activities | ||||||||
| Capital Expenditure | $828.9M | $669.7M | $469.7M | $824.2M | $605.1M | $421.2M | +23.8% | |
| Net Cash from Investing | -$2.6B | -$277.8M | -$875.1M | -$833.7M | -$794.4M | -$426.1M | -826.2% | |
| Financing Activities | ||||||||
| Share Buybacks | $153.0M | $0 | $41.5M | $522.6M | $193.0M | — | — | |
| Dividends Paid | $449.6M | $448.8M | $448.9M | $420.3M | $379.8M | $299.6M | +0.2% | |
| Debt Issued | — | $0 | $397.1M | $0 | $690.2M | $895.8M | — | |
| Net Cash from Financing | $859.4M | -$876.4M | -$112.0M | -$960.0M | -$655.6M | -$311.6M | +198.1% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$156.0M | $37.0M | $328.0M | -$298.7M | -$355.9M | $295.1M | -521.6% | |