| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $15.1B | $15.4B | $15.8B | $16.9B | $15.3B | $12.8B | -1.5% | |
| Cost of Sales | $10.5B | $10.9B | $11.8B | $12.7B | $10.2B | $8.4B | -2.8% | |
| Gross Profit | — | — | — | $4.3B | $5.1B | $4.4B | — | |
| Expenses | ||||||||
| Operating Expenses | $14.7B | $15.1B | $16.2B | $16.9B | $13.7B | $11.6B | -2.7% | |
| Depreciation & Amortisation | $365.6M | $426.3M | $432.4M | $369.7M | $374.0M | $376.5M | -14.2% | |
| Profit | ||||||||
| Operating Profit | — | — | — | — | — | $2.2B | — | |
| Profit Before Tax | $417.9M | $241.1M | -$375.7M | $37.9M | $1.6B | $1.2B | +73.3% | |
| Tax Expense | $16.0M | -$45.2M | -$94.0M | -$132.4M | $55.1M | $38.0M | +135.4% | |
| Profit After Tax | $401.9M | $294.3M | -$310.5M | $1.1B | $1.7B | $1.2B | +36.6% | |
| Attributable to Shareholders | $401.9M | $294.3M | -$310.5M | $1.1B | $1.7B | $1.2B | +36.6% | |
| Total Comprehensive Income | $752.4M | $42.5M | -$260.1M | $782.8M | $1.5B | $1.4B | +1670.4% | |
| Basic EPS | $2.66 | $1.96 | -$2.07 | $7.13 | $10.55 | $7.85 | +35.7% | |
| Diluted EPS | $2.65 | $1.95 | -$2.07 | $6.76 | $10.16 | $7.46 | +35.9% | |
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