| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.3B | $2.2B | $2.3B | $2.8B | $2.3B | $1.9B | +7.0% | |
| Expenses | ||||||||
| Operating Expenses | $201.0M | $201.7M | $205.0M | $218.4M | $221.7M | $210.9M | -0.4% | |
| Depreciation & Amortisation | $126.0M | $112.2M | $105.3M | $94.7M | $90.9M | $81.9M | +12.3% | |
| Profit | ||||||||
| Operating Profit | $78.5M | $70.5M | $58.6M | $207.3M | $170.8M | $171.5M | +11.4% | |
| Profit Before Tax | $59.9M | $60.4M | $48.4M | $188.7M | $172.5M | $171.1M | -0.9% | |
| Tax Expense | $13.0M | $10.1M | $8.2M | $41.5M | $34.6M | $43.4M | +29.2% | |
| Profit After Tax | $46.9M | $50.4M | $40.2M | $147.2M | $137.9M | $127.7M | -6.9% | |
| Attributable to Shareholders | $46.9M | $50.4M | $40.2M | $147.2M | $137.8M | $126.8M | -6.9% | |
| Minority Interests | — | — | $91K | $91K | $91K | $886K | — | |
| Basic EPS | $2.05 | $2.21 | $1.77 | $6.46 | $6.01 | $5.52 | -7.2% | |
| Diluted EPS | $2.05 | $2.20 | $1.75 | $6.38 | $5.92 | $5.45 | -6.8% | |