| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.2B | $3.1B | $3.0B | $2.0B | $1.5B | $1.7B | -30.0% | |
| Cost of Sales | $1.6B | $2.4B | $2.5B | $1.6B | $1.2B | $1.3B | -34.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $305.1M | $293.8M | $293.2M | $276.4M | $265.7M | $258.5M | +3.8% | |
| Profit | ||||||||
| Operating Profit | $649.2M | $491.5M | $417.0M | $334.0M | $256.8M | -$154.6M | +32.1% | |
| Profit Before Tax | $375.4M | $221.8M | $149.0M | $126.5M | $55.2M | -$524.6M | +69.3% | |
| Tax Expense | $90.9M | $50.4M | $9.0M | $27.6M | $15.9M | -$274.1M | +80.4% | |
| Profit After Tax | $277.3M | $157.1M | $126.6M | $72.9M | $181.8M | -$226.2M | +76.5% | |
| Attributable to Shareholders | $253.1M | $138.4M | $106.0M | $60.1M | $182.0M | -$147.3M | +82.9% | |
| Minority Interests | $24.2M | $18.7M | $20.6M | $12.8M | -$200K | -$78.9M | +29.4% | |
| Total Comprehensive Income | $277.5M | $142.3M | $110.9M | $109.3M | $196.9M | -$102.8M | +95.0% | |
| Basic EPS | $3.13 | $1.69 | $1.31 | 73.00¢ | $1.79 | -$1.27 | +85.2% | |
| Diluted EPS | $3.05 | $1.64 | $1.27 | 71.00¢ | $1.75 | -$1.27 | +86.0% | |
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