| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $3.4B | $3.1B | $3.4B | $3.6B | $4.1B | +11.3% | |
| Cost of Sales | $3.0B | $2.7B | $3.0B | $3.3B | $3.7B | +12.4% | |
| Gross Profit | $403.3M | $388.6M | $439.8M | $336.5M | $395.5M | +3.8% | |
| Expenses | |||||||
| Depreciation & Amortisation | $84.2M | $66.0M | $65.3M | $69.6M | $59.5M | +27.6% | |
| Profit | |||||||
| Operating Profit | -$1.4M | $147.0M | $194.5M | $120.3M | $226.6M | -101.0% | |
| Profit Before Tax | $7.1M | $148.1M | $216.2M | $128.7M | $254.3M | -95.2% | |
| Tax Expense | $20.0M | $28.8M | $46.1M | $29.0M | $54.0M | -30.6% | |
| Profit After Tax | -$12.9M | $119.3M | $170.1M | $99.7M | $200.3M | -110.8% | |
| Attributable to Shareholders | $8.5M | $110.7M | $154.7M | $87.1M | $180.4M | -92.3% | |
| Minority Interests | -$21.4M | $8.6M | $15.4M | $12.6M | $19.9M | -348.8% | |
| Total Comprehensive Income | $200K | $121.4M | $166.1M | $95.7M | $163.8M | -99.8% | |
| Basic EPS | 17.00¢ | $2.24 | $3.14 | $1.77 | $3.66 | -92.4% | |
| Diluted EPS | 17.00¢ | $2.19 | $3.11 | $1.77 | $3.66 | -92.2% | |
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