| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.6B | $4.6B | $4.8B | $4.5B | $4.1B | $3.5B | +0.2% | |
| Cost of Sales | $3.2B | $3.1B | $3.3B | $3.2B | $3.0B | $2.5B | +1.8% | |
| Gross Profit | — | — | — | $1.3B | $1.1B | $1.0B | — | |
| Expenses | ||||||||
| Depreciation & Amortisation | $230.1M | $221.8M | $201.3M | $164.0M | $167.8M | $167.1M | +3.7% | |
| Profit | ||||||||
| Operating Profit | $540.6M | $611.1M | $657.1M | $606.9M | $513.1M | $454.9M | -11.5% | |
| Profit Before Tax | $416.0M | $494.2M | $530.5M | $550.9M | $476.6M | $396.3M | -15.8% | |
| Tax Expense | $98.7M | $118.9M | $122.5M | $133.9M | $95.1M | $103.9M | -17.0% | |
| Profit After Tax | $317.3M | $375.3M | $408.0M | $417.0M | $381.5M | $292.4M | -15.5% | |
| Attributable to Shareholders | $288.4M | $352.7M | $394.1M | $407.4M | $369.1M | $284.5M | -18.2% | |
| Minority Interests | $28.9M | $22.6M | $13.9M | $9.6M | $12.4M | $7.9M | +27.9% | |
| Total Comprehensive Income | $513.4M | $210.1M | $434.6M | $250.8M | $315.8M | $379.2M | +144.4% | |
| Basic EPS | $4.13 | $5.02 | $5.52 | $5.54 | $4.86 | $3.78 | -17.7% | |
| Diluted EPS | $4.11 | $4.99 | $5.47 | $5.48 | $4.79 | $3.72 | -17.6% | |
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