| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $989.9M | $935.3M | $874.6M | $827.8M | $773.4M | $180.9M | +5.8% | |
| Expenses | ||||||||
| Operating Expenses | $914.9M | $866.6M | $806.2M | $734.2M | $665.3M | $153.4M | +5.6% | |
| Depreciation & Amortisation | $90.9M | $87.6M | $79.7M | $68.5M | $48.8M | $41.4M | +3.7% | |
| Profit | ||||||||
| Operating Profit | $75.1M | $68.7M | $68.4M | $93.6M | $108.1M | $27.6M | +9.2% | |
| Profit Before Tax | $75.3M | $62.5M | $122.5M | $91.0M | $104.7M | $32.4M | +20.4% | |
| Tax Expense | $29.8M | $26.6M | $12.2M | $14.9M | $12.9M | $6.5M | +12.1% | |
| Profit After Tax | $45.5M | $35.9M | $110.3M | $76.1M | $91.9M | $25.9M | +26.6% | |
| Attributable to Shareholders | $45.5M | $35.9M | $110.3M | $76.1M | $91.9M | $25.9M | +26.6% | |
| Basic EPS | $1.29 | $1.02 | $3.07 | $2.11 | $2.52 | 71.00¢ | +26.5% | |
| Diluted EPS | $1.25 | $1.01 | $3.04 | $2.08 | $2.46 | 70.00¢ | +23.8% | |