| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $11.2B | $10.4B | $9.7B | $8.4B | $7.8B | $7.6B | +7.5% | |
| Cost of Sales | $7.4B | $7.0B | $6.7B | $5.8B | $5.5B | $5.4B | +4.8% | |
| Gross Profit | $3.8B | $3.4B | $2.9B | $2.5B | $2.4B | $2.1B | +13.1% | |
| Expenses | ||||||||
| Operating Expenses | $2.0B | $1.8B | $1.7B | $1.5B | $1.5B | $1.4B | +14.6% | |
| Depreciation & Amortisation | $501.0M | $503.0M | $531.0M | $479.0M | $491.0M | $473.0M | -0.4% | |
| Profit | ||||||||
| Operating Profit | $1.8B | $1.6B | $1.3B | $1.0B | $876.0M | $745.0M | +11.4% | |
| Profit Before Tax | $1.6B | $1.4B | $1.1B | $854.0M | $737.0M | $557.0M | +12.9% | |
| Tax Expense | $409.0M | $343.0M | $267.0M | $213.0M | $172.0M | $145.0M | +19.2% | |
| Profit After Tax | $1.2B | $1.1B | $825.0M | $641.0M | $565.0M | $412.0M | +10.9% | |
| Attributable to Shareholders | $1.2B | $1.1B | $815.0M | $633.0M | $558.0M | $414.0M | +10.8% | |
| Minority Interests | $13.0M | $11.0M | $10.0M | $8.0M | $7.0M | -$2.0M | +18.2% | |
| Total Comprehensive Income | $1.4B | $800.0M | $886.0M | $438.0M | $431.0M | $458.0M | +75.0% | |
| Basic EPS | $6.84 | $6.05 | $4.54 | $3.46 | $2.96 | $2.18 | +13.1% | |
| Diluted EPS | $6.83 | $6.04 | $4.53 | $3.46 | $2.96 | $2.17 | +13.1% | |
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