| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.4B | $3.6B | $3.6B | $3.9B | $4.9B | $4.1B | -3.9% | |
| Cost of Sales | $2.3B | $2.6B | $2.7B | $2.9B | $3.4B | $2.8B | -10.3% | |
| Gross Profit | $1.0B | $850.5M | $657.3M | $872.9M | $1.5B | $1.3B | +22.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | $80.6M | $92.5M | $105.2M | $93.8M | $94.7M | — | |
| Profit | ||||||||
| Operating Profit | $358.6M | $208.8M | -$174.4M | -$434.0M | $723.0M | $585.2M | +71.7% | |
| Profit Before Tax | $221.7M | -$23.6M | -$453.3M | -$558.1M | $677.1M | $510.6M | +1039.4% | |
| Tax Expense | $76.5M | $11.3M | -$73.2M | -$120.6M | $159.8M | $123.7M | +577.0% | |
| Profit After Tax | $145.2M | -$34.9M | -$380.1M | -$437.5M | $513.4M | $388.6M | +516.0% | |
| Attributable to Shareholders | $145.2M | -$34.9M | -$380.1M | -$437.5M | $512.5M | $387.4M | +516.0% | |
| Minority Interests | — | — | $0 | $0 | $900K | $1.2M | — | |
| Total Comprehensive Income | $142.8M | -$29.4M | -$348.3M | -$515.7M | $546.2M | $383.4M | +585.7% | |
| Basic EPS | $2.52 | -61.00¢ | -$6.79 | -$7.88 | $9.20 | $6.96 | +513.1% | |
| Diluted EPS | $2.47 | -61.00¢ | -$6.79 | -$7.88 | $8.96 | $6.81 | +504.9% | |
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