| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.7B | $1.7B | $1.7B | $1.5B | $431.8M | -3.6% | |
| Expenses | ||||||||
| Operating Expenses | $1.3B | $1.3B | $1.3B | $1.2B | $1.1B | $673.4M | +2.8% | |
| Depreciation & Amortisation | $174.5M | $163.4M | $154.2M | $152.6M | $148.7M | $150.5M | +6.8% | |
| Profit | ||||||||
| Operating Profit | $365.4M | $463.3M | $459.8M | $507.5M | $432.0M | -$241.7M | -21.1% | |
| Profit Before Tax | $226.5M | $291.5M | $313.1M | $390.1M | $256.3M | -$342.8M | -22.3% | |
| Tax Expense | $58.2M | $64.0M | $78.9M | $98.9M | -$164K | -$30.5M | -9.1% | |
| Profit After Tax | $168.4M | $227.5M | $234.2M | $291.2M | $256.5M | -$312.3M | -26.0% | |
| Attributable to Shareholders | $168.4M | $227.5M | $234.2M | $291.2M | $256.5M | -$312.3M | -26.0% | |
| Basic EPS | $3.09 | $3.82 | $3.66 | $4.18 | $3.28 | -$3.99 | -19.1% | |
| Diluted EPS | $3.06 | $3.79 | $3.63 | $4.14 | $3.22 | -$3.99 | -19.3% | |