| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.5B | $2.4B | $2.2B | $2.0B | $1.6B | $1.2B | +4.8% | |
| Cost of Sales | $723.2M | $705.5M | $664.3M | $641.7M | $448.4M | $323.6M | +2.5% | |
| Gross Profit | $1.8B | $1.7B | $1.5B | $1.3B | $1.1B | $860.0M | +5.7% | |
| Expenses | ||||||||
| Operating Expenses | $1.7B | $1.7B | $1.7B | $2.0B | $1.4B | $973.3M | -1.2% | |
| Depreciation & Amortisation | $222.6M | $222.6M | $233.9M | $246.6M | $125.3M | $75.6M | -0.0% | |
| Profit | ||||||||
| Operating Profit | $120.6M | $2.7M | -$198.8M | -$649.5M | -$301.8M | -$113.2M | +4415.0% | |
| Profit Before Tax | $56.2M | -$47.2M | -$156.8M | -$874.1M | -$373.7M | -$82.1M | +219.1% | |
| Tax Expense | $12.8M | $11.1M | $8.4M | $5.1M | $2.5M | $934K | +16.1% | |
| Profit After Tax | $43.4M | -$58.3M | -$165.2M | -$879.2M | -$376.3M | -$83.0M | +174.4% | |
| Attributable to Shareholders | $43.4M | -$58.3M | -$165.2M | -$879.2M | -$376.3M | -$83.0M | +174.4% | |
| Total Comprehensive Income | $54.7M | -$58.9M | -$164.7M | -$888.6M | -$382.4M | -$78.1M | +192.8% | |
| Basic EPS | 48.00¢ | -63.00¢ | -$1.74 | -$9.23 | -$4.10 | -94.00¢ | +176.2% | |
| Diluted EPS | 48.00¢ | -63.00¢ | -$1.74 | -$9.23 | -$4.10 | -94.00¢ | +176.2% | |
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