| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.5B | $4.6B | $4.6B | $4.5B | $4.0B | $3.4B | -1.6% | |
| Cost of Sales | $3.0B | $3.0B | $3.0B | $3.0B | $2.6B | $2.2B | -1.0% | |
| Gross Profit | $1.5B | $1.5B | $1.6B | $1.5B | $1.3B | $1.2B | -2.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $142.9M | $128.2M | $119.2M | $108.8M | $99.3M | $95.6M | +11.5% | |
| Profit | ||||||||
| Operating Profit | $409.9M | $533.3M | $430.7M | $575.7M | $518.3M | $426.4M | -23.1% | |
| Profit Before Tax | $377.6M | $512.8M | $400.5M | $552.5M | $499.8M | $407.1M | -26.4% | |
| Tax Expense | $61.5M | $93.9M | $70.8M | $109.2M | $89.9M | $77.4M | -34.5% | |
| Profit After Tax | $316.1M | $418.9M | $329.7M | $443.3M | $409.9M | $329.7M | -24.5% | |
| Attributable to Shareholders | $316.1M | $418.9M | $329.7M | $443.3M | $409.9M | $329.7M | -24.5% | |
| Total Comprehensive Income | $327.0M | $409.9M | $325.8M | $436.2M | $418.2M | $327.5M | -20.2% | |
| Basic EPS | $3.18 | $4.04 | $3.16 | $4.23 | $3.82 | $3.06 | -21.3% | |
| Diluted EPS | $3.17 | $4.01 | $3.13 | $4.20 | $3.78 | $3.03 | -20.9% | |
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