| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $2.5B | $2.0B | $1.4B | $1.4B | $1.6B | $2.4B | +28.6% | |
| Property, Plant & Equipment | $596.2M | $478.5M | $426.8M | $423.2M | $419.9M | $405.9M | +24.6% | |
| Goodwill | $184.3M | $184.3M | $174.6M | $185.5M | $169.7M | $169.7M | +0.0% | |
| Intangible Assets | $86.0M | $97.0M | — | — | — | — | -11.3% | |
| Deferred Tax Assets | $141.5M | $220.2M | $309.6M | $340.6M | $57.4M | $29.1M | -35.7% | |
| Total Assets | $44.1B | $40.6B | $37.2B | $33.9B | $32.1B | $28.6B | +8.6% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $99.9M | $65.2M | $42.7M | $11.6M | $17.5M | $42.2M | +53.3% | |
| Total Liabilities | $34.4B | $32.2B | $29.7B | $27.1B | $25.4B | $22.3B | +6.8% | |
| Equity | ||||||||
| Share Capital | $158.7M | $158.7M | $158.7M | $105.8M | $105.8M | $70.5M | +0.0% | |
| Retained Earnings | $13.3B | $12.3B | $11.0B | $10.2B | $9.0B | $8.3B | +8.8% | |
| Minority Interests | $11.1M | $12.3M | $13.8M | $19.8M | $14.7M | $15.0M | -10.2% | |
| Total Equity | $9.7B | $8.4B | $7.5B | $6.8B | $6.7B | $6.3B | +15.5% | |
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