| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.4B | $1.2B | $1.2B | $788.1M | $873.8M | — | +18.6% | |
| Depreciation & Amortisation | $748.5M | $632.2M | $617.0M | $587.5M | $463.0M | $396.8M | +18.4% | |
| Net Cash from Operating | $1.8B | $1.4B | $1.5B | $1.1B | $1.0B | $1.1B | +28.6% | |
| Investing Activities | ||||||||
| Capital Expenditure | $677.7M | $603.5M | $872.6M | $612.6M | $451.3M | $362.2M | +12.3% | |
| Net Cash from Investing | -$529.2M | -$2.8B | -$163.5M | -$1.1B | -$1.9B | -$381.5M | +81.2% | |
| Financing Activities | ||||||||
| Share Buybacks | $438.4M | $68.8M | $200.0M | $0 | $0 | $26.1M | +537.2% | |
| Dividends Paid | $259.8M | $244.4M | $228.4M | $212.6M | $196.4M | $180.2M | +6.3% | |
| Debt Issued | $0 | $2.0B | $550.0M | $550.0M | $1.6B | $750.0M | -100.0% | |
| Debt Repaid | $400.5M | $550.5M | $550.5M | $557.7M | $1.5B | $250.0M | -27.2% | |
| Net Cash from Financing | -$1.7B | $1.1B | -$585.6M | -$175.2M | -$94.3M | $234.7M | -260.4% | |
| Cash Movement | ||||||||
| Net Change in Cash | -$411.4M | -$348.4M | $787.7M | -$80.0M | -$956.5M | $923.5M | -18.1% | |