| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.4B | $2.2B | $2.0B | $1.8B | $1.8B | +0.2% | |
| Cost of Sales | $1.5B | $1.6B | $1.5B | $1.3B | $1.1B | $1.2B | -2.4% | |
| Expenses | ||||||||
| Operating Expenses | $2.2B | $2.2B | $2.1B | $1.9B | $1.6B | $1.6B | +0.2% | |
| Depreciation & Amortisation | $140.4M | $141.4M | $121.2M | $108.8M | $106.0M | $104.7M | -0.8% | |
| Profit | ||||||||
| Operating Profit | $184.5M | $183.6M | $133.6M | $134.4M | $195.8M | $172.7M | +0.5% | |
| Profit Before Tax | $195.4M | $189.4M | $138.8M | $134.3M | $196.9M | $177.9M | +3.2% | |
| Tax Expense | $47.1M | $43.9M | $35.2M | $30.9M | $45.8M | $42.1M | +7.3% | |
| Profit After Tax | $148.3M | $145.5M | $103.7M | $103.4M | $151.1M | $135.8M | +1.9% | |
| Attributable to Shareholders | $148.3M | $145.5M | $103.7M | $103.4M | $151.1M | $135.8M | +1.9% | |
| Total Comprehensive Income | $150.1M | $145.6M | $104.2M | $104.0M | $158.2M | $137.5M | +3.1% | |
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