| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.1B | $4.1B | $4.2B | $4.3B | $3.5B | $2.9B | +0.7% | |
| Cost of Sales | $2.9B | $2.8B | $2.9B | $3.2B | $2.6B | $2.1B | +1.1% | |
| Gross Profit | $1.2B | $1.2B | $1.2B | $1.1B | $883.9M | $765.5M | -0.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $88.5M | $95.4M | $98.7M | $97.2M | $92.6M | $82.9M | -7.2% | |
| Profit | ||||||||
| Operating Profit | $415.6M | $524.6M | $291.6M | $433.2M | $286.8M | $226.0M | -20.8% | |
| Profit Before Tax | $377.6M | $468.7M | $236.5M | $363.9M | $260.1M | $192.8M | -19.4% | |
| Tax Expense | $23.9M | $118.0M | $90.1M | $108.7M | $61.4M | $49.6M | -79.8% | |
| Profit After Tax | $353.7M | $350.6M | $144.9M | $254.3M | $197.7M | $142.1M | +0.9% | |
| Attributable to Shareholders | $350.3M | $348.3M | $150.8M | $250.9M | $195.6M | — | +0.6% | |
| Minority Interests | — | — | — | $3.4M | $2.1M | $1.5M | — | |
| Total Comprehensive Income | $396.8M | $290.4M | $147.7M | $241.2M | $243.3M | $147.8M | +36.6% | |
| Basic EPS | $16.91 | $17.31 | $6.85 | $11.77 | $9.23 | $6.60 | -2.3% | |
| Diluted EPS | $16.79 | $17.19 | $6.78 | $11.62 | $9.10 | $6.57 | -2.3% | |
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