| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.5B | $6.8B | $6.2B | $6.4B | $5.8B | $5.1B | +10.5% | |
| Cost of Sales | $5.3B | $4.9B | $4.5B | $4.6B | $4.3B | $3.7B | +8.6% | |
| Gross Profit | $2.2B | $1.9B | $1.7B | $1.8B | $1.6B | $1.3B | +15.5% | |
| Expenses | ||||||||
| Operating Expenses | $1.6B | $1.4B | $1.1B | $1.2B | $1.0B | — | +15.1% | |
| Depreciation & Amortisation | $195.0M | $144.0M | $98.0M | $94.0M | $88.0M | $86.0M | +35.4% | |
| Profit | ||||||||
| Operating Profit | $607.0M | $520.0M | $547.0M | $611.0M | $559.0M | $311.0M | +16.7% | |
| Profit Before Tax | -$457.0M | $221.0M | $313.0M | $418.0M | $353.0M | $101.0M | -306.8% | |
| Tax Expense | $70.0M | $105.0M | $103.0M | $135.0M | $111.0M | $64.0M | -33.3% | |
| Profit After Tax | -$527.0M | $116.0M | $210.0M | $283.0M | $242.0M | $37.0M | -554.3% | |
| Attributable to Shareholders | -$527.0M | $116.0M | $210.0M | $283.0M | $242.0M | $37.0M | -554.3% | |
| Total Comprehensive Income | -$400.0M | $26.0M | $228.0M | $236.0M | $223.0M | $85.0M | -1638.5% | |
| Basic EPS | -$3.77 | 62.00¢ | $1.43 | $1.94 | $1.68 | 30.00¢ | -708.1% | |
| Diluted EPS | -$3.77 | 61.00¢ | $1.42 | $1.90 | $1.63 | 29.00¢ | -718.0% | |
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