| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.6B | $2.3B | $2.2B | $1.8B | $939.4M | $524.5M | +10.2% | |
| Cost of Sales | $1.4B | $1.3B | $1.2B | $1.0B | $620.9M | $472.8M | +8.8% | |
| Expenses | ||||||||
| Operating Expenses | $2.1B | $1.8B | $1.7B | $1.5B | $998.0M | $828.3M | +13.1% | |
| Depreciation & Amortisation | $278.1M | $235.6M | $211.2M | $208.6M | $220.4M | $215.1M | +18.0% | |
| Profit | ||||||||
| Operating Profit | $487.0M | $490.8M | $453.7M | $327.1M | -$58.7M | -$303.8M | -0.8% | |
| Profit Before Tax | $254.6M | $294.0M | $248.1M | $173.7M | -$189.8M | -$433.7M | -13.4% | |
| Tax Expense | $7.3M | $13.8M | -$93.7M | $38.8M | $5.0M | $27.1M | -47.1% | |
| Profit After Tax | $247.3M | $280.2M | $341.8M | $134.9M | -$194.8M | -$460.8M | -11.7% | |
| Attributable to Shareholders | $243.4M | $271.6M | $311.2M | — | — | — | -10.4% | |
| Total Comprehensive Income | $249.7M | $284.4M | $333.3M | $153.1M | -$165.9M | -$492.8M | -12.2% | |
| Basic EPS | $3.94 | $4.54 | $5.39 | $2.34 | -$3.21 | -$7.59 | -13.2% | |
| Diluted EPS | $3.77 | $4.38 | $5.36 | $2.33 | -$3.21 | -$7.59 | -13.9% | |
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