| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $31.8B | $31.0B | $30.3B | $28.9B | $26.9B | $26.6B | +2.6% | |
| Cost of Sales | $27.6B | $26.8B | $26.1B | $24.7B | $23.0B | $22.7B | +2.9% | |
| Gross Profit | $4.2B | $4.2B | $4.1B | $4.2B | $3.9B | $3.9B | +0.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $321.0M | $319.0M | $304.0M | $285.0M | $285.0M | $282.0M | +0.6% | |
| Profit | ||||||||
| Operating Profit | -$31.0M | $8.0M | $120.0M | $423.0M | $294.0M | -$193.0M | -487.5% | |
| Profit Before Tax | -$154.0M | -$137.0M | $7.0M | $310.0M | $183.0M | -$342.0M | -12.4% | |
| Tax Expense | -$39.0M | -$27.0M | -$23.0M | $56.0M | $34.0M | -$91.0M | -44.4% | |
| Profit After Tax | -$115.0M | -$110.0M | $30.0M | $254.0M | $155.0M | -$269.0M | -4.5% | |
| Attributable to Shareholders | -$118.0M | -$112.0M | $24.0M | $248.0M | $149.0M | -$274.0M | -5.4% | |
| Minority Interests | $3.0M | $2.0M | $6.0M | $6.0M | $6.0M | $5.0M | +50.0% | |
| Total Comprehensive Income | -$113.0M | -$131.0M | $16.0M | $267.0M | $349.0M | -$404.0M | +13.7% | |
| Basic EPS | -$1.95 | -$1.89 | 41.00¢ | $4.28 | $2.65 | -$5.10 | -3.2% | |
| Diluted EPS | -$1.95 | -$1.89 | 40.00¢ | $4.07 | $2.48 | -$5.10 | -3.2% | |
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