| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $600.9M | $585.5M | — | — | — | — | +2.6% | |
| Depreciation & Amortisation | $171.4M | $155.4M | $137.3M | $120.6M | $122.3M | $109.1M | +10.3% | |
| Net Cash from Operating | $754.8M | $653.4M | $776.5M | $724.0M | $584.0M | $472.5M | +15.5% | |
| Investing Activities | ||||||||
| Capital Expenditure | $285.9M | $377.0M | $362.0M | $284.6M | $253.4M | $174.4M | -24.2% | |
| Net Cash from Investing | -$285.9M | -$378.7M | -$368.7M | -$288.2M | -$253.1M | -$179.5M | +24.5% | |
| Financing Activities | ||||||||
| Share Buybacks | $134.0M | $560.9M | $438.3M | $202.8M | $137.1M | $115.5M | -76.1% | |
| Dividends Paid | $61.2M | $59.1M | $57.0M | $54.1M | $51.1M | $48.1M | +3.6% | |
| Debt Repaid | $0 | $169.0M | — | $1.2M | $0 | $0 | -100.0% | |
| Net Cash from Financing | -$185.1M | -$622.6M | -$459.6M | -$293.6M | -$168.1M | -$137.1M | +70.3% | |
| Cash Movement | ||||||||
| Net Change in Cash | $306.7M | -$369.3M | -$40.4M | $131.7M | $147.1M | $176.4M | +183.0% | |