| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $8.2B | $7.9B | $7.0B | $5.9B | $5.0B | $4.7B | +3.0% | |
| Cost of Sales | $5.8B | $5.6B | $5.1B | $4.4B | $3.6B | $3.3B | +3.6% | |
| Gross Profit | $2.3B | $2.3B | $1.9B | $1.5B | $1.4B | $1.4B | +1.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $524.3M | $476.9M | $407.1M | $380.2M | $366.5M | $345.0M | +9.9% | |
| Profit | ||||||||
| Operating Profit | $799.3M | $793.5M | $598.9M | $415.6M | $487.7M | $536.5M | +0.7% | |
| Profit Before Tax | $444.0M | $472.1M | $412.9M | $895.3M | $214.0M | -$45.9M | -6.0% | |
| Tax Expense | $108.7M | $105.1M | $99.7M | $85.7M | $58.2M | -$21.3M | +3.4% | |
| Profit After Tax | $335.8M | $366.9M | $312.9M | $775.9M | $206.7M | $29.0M | -8.5% | |
| Attributable to Shareholders | $335.7M | $366.7M | $301.3M | $756.6M | $166.7M | $800K | -8.5% | |
| Minority Interests | $100K | $200K | $11.6M | $7.5M | $7.0M | $1.0M | -50.0% | |
| Total Comprehensive Income | $338.0M | $508.2M | $429.1M | $448.5M | $238.9M | $68.3M | -33.5% | |
| Basic EPS | $5.98 | $6.12 | $5.21 | $12.42 | $2.42 | 1.00¢ | -2.3% | |
| Diluted EPS | $5.51 | $5.64 | $4.82 | $12.09 | $2.38 | 1.00¢ | -2.3% | |
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