| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $998.1M | $950.4M | $846.2M | $704.6M | $632.6M | $158.4M | +5.0% | |
| Expenses | ||||||||
| Operating Expenses | $691.6M | $656.0M | $614.2M | $535.3M | $491.8M | $1.1B | +5.4% | |
| Depreciation & Amortisation | $284.8M | $264.8M | $246.1M | $236.7M | $238.8M | $239.0M | +7.6% | |
| Profit | ||||||||
| Operating Profit | $306.5M | $294.4M | $232.0M | $169.3M | $140.9M | -$464.9M | +4.1% | |
| Profit Before Tax | $116.2M | $101.8M | $69.6M | $31.3M | $11.2M | -$593.4M | +14.1% | |
| Tax Expense | $4.9M | $2.2M | $1.4M | $1.0M | $874K | $1.3M | +118.2% | |
| Profit After Tax | $111.3M | $99.6M | $68.3M | $30.3M | $10.3M | -$1.5M | +11.8% | |
| Attributable to Shareholders | $111.3M | $99.6M | $68.3M | $30.3M | $10.3M | -$1.5M | +11.8% | |