| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $546.9M | $571.1M | $636.6M | $608.5M | $293.1M | $187.8M | -4.2% | |
| Expenses | ||||||||
| Operating Expenses | $531.5M | $542.5M | $599.7M | $588.8M | $333.6M | $202.9M | -2.0% | |
| Depreciation & Amortisation | $46.3M | $44.1M | $39.9M | $44.4M | $36.8M | $35.0M | +5.0% | |
| Profit | ||||||||
| Operating Profit | $15.4M | $28.6M | $36.9M | $19.7M | -$40.5M | -$15.1M | -46.2% | |
| Profit Before Tax | $17.8M | $26.0M | $31.0M | $16.0M | -$8.3M | -$18.5M | -31.5% | |
| Tax Expense | $5.5M | $7.6M | $7.2M | $900K | -$6.2M | $0 | -27.6% | |
| Profit After Tax | $12.3M | $18.4M | $23.8M | $15.1M | -$2.1M | -$18.5M | -33.2% | |
| Attributable to Shareholders | $12.3M | $18.4M | $23.8M | $15.1M | $8.6M | -$10.3M | -33.2% | |
| Minority Interests | — | — | — | $0 | -$10.7M | -$8.2M | — | |
| Basic EPS | 55.00¢ | 82.00¢ | 97.00¢ | 66.00¢ | 73.00¢ | -$1.21 | -32.9% | |
| Diluted EPS | 54.00¢ | 81.00¢ | 95.00¢ | 65.00¢ | 63.00¢ | -$1.21 | -33.3% | |