| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.4B | $1.3B | $1.2B | $1.2B | $60.4M | +5.3% | |
| Interest Income | $9.4M | $8.9M | $8.6M | $161K | $1.3M | $113K | +5.1% | |
| Expenses | ||||||||
| Operating Expenses | $1.3B | $1.3B | $1.2B | $1.2B | $1.2B | $230.4M | +4.7% | |
| Depreciation & Amortisation | $70.3M | $68.3M | $70.6M | $75.0M | $70.1M | $37.6M | +2.9% | |
| Profit | ||||||||
| Operating Profit | $158.8M | $132.6M | — | — | — | $710K | +19.8% | |
| Profit Before Tax | $151.2M | $102.1M | $18.0M | -$4.4M | -$56.6M | -$14.7M | +48.2% | |
| Tax Expense | $21.8M | $7.2M | $24.9M | $11.3M | -$355K | -$731K | +203.2% | |
| Profit After Tax | $129.4M | $94.9M | -$6.9M | -$15.7M | -$56.3M | -$811K | +36.4% | |
| Attributable to Shareholders | $129.1M | $94.8M | -$6.8M | -$15.8M | -$56.1M | -$3.6M | +36.2% | |
| Minority Interests | $353K | $73K | -$140K | $78K | -$191K | -$488K | +383.6% | |
| Basic EPS | $4.47 | $3.32 | -24.00¢ | -55.00¢ | $3.12 | -3.00¢ | +34.6% | |
| Diluted EPS | $4.32 | $3.21 | -24.00¢ | -55.00¢ | $2.32 | -3.00¢ | +34.6% | |