| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $896.5M | $852.3M | $862.6M | $840.2M | $794.2M | $852.5M | +5.2% | |
| Cost of Sales | $664.8M | $629.1M | $651.5M | $638.6M | $616.5M | $613.8M | +5.7% | |
| Gross Profit | $231.7M | $223.2M | $211.2M | $201.6M | $177.7M | $238.7M | +3.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $34.1M | $36.3M | $37.9M | $37.6M | $41.5M | $45.9M | -6.1% | |
| Profit | ||||||||
| Operating Profit | $14.1M | $10.1M | -$13.3M | -$39.8M | -$126.9M | -$217.4M | +38.8% | |
| Profit Before Tax | -$46.6M | -$35.0M | -$71.1M | -$146.8M | -$176.1M | -$251.9M | -33.3% | |
| Tax Expense | $2.6M | $3.3M | $4.6M | $3.3M | $8.8M | -$14.7M | -21.2% | |
| Profit After Tax | -$49.2M | -$38.3M | -$75.7M | $70.1M | -$186.0M | -$237.2M | -28.6% | |
| Attributable to Shareholders | -$49.2M | -$38.3M | -$75.7M | $70.1M | -$186.0M | -$237.2M | -28.6% | |
| Total Comprehensive Income | -$41.9M | -$45.5M | -$73.7M | $57.8M | -$185.1M | -$234.7M | +7.9% | |
| Basic EPS | -$11.70 | -$8.64 | -$17.32 | $16.73 | -$60.05 | -$7.74 | -35.4% | |
| Diluted EPS | -$11.70 | -$8.64 | -$17.32 | $16.73 | -$60.05 | -$7.74 | -35.4% | |
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