| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $852.9M | $906.9M | $845.3M | $886.4M | $979.2M | $171.6M | -6.0% | |
| Expenses | ||||||||
| Operating Expenses | $684.2M | $724.5M | $693.8M | $688.9M | $653.7M | $460.7M | -5.6% | |
| Depreciation & Amortisation | $63.6M | $69.0M | $68.4M | $64.2M | $50.8M | $38.9M | -7.8% | |
| Profit | ||||||||
| Operating Profit | $168.7M | $182.5M | $151.5M | $197.5M | $325.5M | $50.9M | -7.6% | |
| Profit Before Tax | $187.2M | $207.9M | $186.6M | $163.9M | $353.7M | $163.9M | -9.9% | |
| Tax Expense | $51.3M | $55.4M | $45.1M | $57.3M | $90.8M | $43.9M | -7.5% | |
| Profit After Tax | $136.0M | $152.5M | $141.5M | $106.6M | $262.8M | $61.8M | -10.8% | |
| Attributable to Shareholders | — | — | — | — | $208.1M | $80.0M | — | |
| Minority Interests | -$2.4M | $30.7M | $10.9M | -$10.9M | $54.7M | — | -107.8% | |
| Basic EPS | $20.27 | $17.19 | $18.02 | $15.90 | $27.13 | $5.67 | +17.9% | |
| Diluted EPS | $19.97 | $16.89 | $17.71 | $15.50 | $26.01 | $5.40 | +18.2% | |