| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.2B | $950.7M | $777.4M | $691.9M | $754.6M | -$74.8M | +23.9% | |
| Depreciation & Amortisation | $233.0M | $219.6M | $229.0M | $220.5M | $229.7M | $247.6M | +6.1% | |
| Net Cash from Operating | $1.2B | $1.2B | $1.1B | $411.0M | $715.9M | $380.9M | -6.6% | |
| Investing Activities | ||||||||
| Net Cash from Investing | -$356.6M | -$264.1M | -$256.8M | $471.5M | -$717.9M | $195.0M | -35.0% | |
| Financing Activities | ||||||||
| Share Buybacks | $623.8M | $480.9M | $449.7M | $488.6M | $492.6M | $37.7M | +29.7% | |
| Dividends Paid | $216.5M | $201.1M | $194.6M | $198.3M | $150.0M | $49.8M | +7.7% | |
| Debt Repaid | $400.0M | $0 | $0 | $500.0M | $0 | $300.0M | — | |
| Net Cash from Financing | -$769.7M | -$704.0M | -$665.6M | -$1.2B | -$665.7M | $356.8M | -9.3% | |
| Cash Movement | ||||||||
| Net Change in Cash | $65.3M | $258.8M | $133.7M | -$335.1M | -$716.0M | $958.2M | -74.8% | |