| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.8B | $1.8B | $1.8B | $1.9B | $1.8B | -5.0% | |
| Cost of Sales | $676.0M | $692.0M | $718.0M | $714.0M | $731.0M | $817.0M | -2.3% | |
| Gross Profit | $987.0M | $1.1B | $1.1B | $1.1B | $1.2B | $1.0B | -6.7% | |
| Expenses | ||||||||
| Operating Expenses | $782.0M | $849.0M | $929.0M | $963.0M | $955.0M | $1.0B | -7.9% | |
| Depreciation & Amortisation | $90.0M | $100.0M | $116.0M | $134.0M | $149.0M | $172.0M | -10.0% | |
| Profit | ||||||||
| Operating Profit | $205.0M | $209.0M | $186.0M | $118.0M | $231.0M | $16.0M | -1.9% | |
| Profit Before Tax | $178.0M | $164.0M | $117.0M | $67.0M | $192.0M | -$24.0M | +8.5% | |
| Tax Expense | $48.0M | $50.0M | $55.0M | $34.0M | $45.0M | -$153.0M | -4.0% | |
| Profit After Tax | $130.0M | $114.0M | $62.0M | $33.0M | $147.0M | $129.0M | +14.0% | |
| Attributable to Shareholders | $130.0M | $114.0M | $62.0M | $33.0M | $147.0M | $129.0M | +14.0% | |
| Total Comprehensive Income | $124.0M | $96.0M | $52.0M | $52.0M | $152.0M | $127.0M | +29.2% | |
| Basic EPS | $1.38 | $1.18 | 62.00¢ | 32.00¢ | $1.35 | $1.18 | +16.9% | |
| Diluted EPS | $1.35 | $1.16 | 61.00¢ | 31.00¢ | $1.30 | $1.16 | +16.4% | |
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