| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $331.4M | $309.6M | $256.3M | $279.7M | $340.2M | $101.0M | +7.0% | |
| Depreciation & Amortisation | $298.2M | $278.4M | $254.8M | $237.3M | — | — | +7.1% | |
| Net Cash from Operating | $578.0M | $912.4M | $440.2M | $55.0M | $249.8M | $469.9M | -36.7% | |
| Investing Activities | ||||||||
| Capital Expenditure | $922.4M | $861.3M | $662.5M | $552.2M | $624.8M | $638.4M | +7.1% | |
| Net Cash from Investing | -$916.4M | -$1.0B | -$695.5M | -$546.7M | -$622.0M | -$631.6M | +10.8% | |
| Financing Activities | ||||||||
| Dividends Paid | $182.2M | $167.1M | $150.7M | $141.9M | $133.2M | $128.0M | +9.0% | |
| Debt Issued | $150.0M | $495.0M | $755.0M | $300.0M | $629.1M | $510.0M | -69.7% | |
| Debt Repaid | $42.0M | $456.6M | $281.2M | $55.8M | $115.4M | $147.0M | -90.8% | |
| Net Cash from Financing | $344.7M | $123.9M | $260.6M | $500.9M | $379.4M | $160.0M | +178.2% | |
| Cash Movement | ||||||||
| Net Change in Cash | $6.3M | $9.1M | $5.3M | $9.2M | $7.2M | -$1.7M | -30.8% | |