| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.9B | $7.1B | $7.7B | $10.2B | $10.2B | $7.5B | -3.1% | |
| Cost of Sales | $5.9B | $5.8B | $6.0B | $6.6B | $6.1B | $5.4B | +1.2% | |
| Gross Profit | $1.0B | $1.3B | $1.7B | $3.6B | $4.1B | $2.1B | -21.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $509.0M | $502.0M | $500.0M | $480.0M | $477.0M | $472.0M | +1.4% | |
| Profit | ||||||||
| Operating Profit | $731.0M | $685.0M | $1.2B | $3.1B | $3.6B | $1.7B | +6.7% | |
| Profit Before Tax | $260.0M | $427.0M | $937.0M | $2.3B | $3.3B | $982.0M | -39.1% | |
| Tax Expense | -$64.0M | $31.0M | $98.0M | $425.0M | $709.0M | $185.0M | -306.5% | |
| Profit After Tax | $324.0M | $396.0M | $839.0M | $1.9B | $2.6B | $797.0M | -18.2% | |
| Attributable to Shareholders | $324.0M | $396.0M | $839.0M | $1.9B | $2.6B | $797.0M | -18.2% | |
| Total Comprehensive Income | $433.0M | $287.0M | $793.0M | $2.1B | $3.0B | $879.0M | +50.9% | |
| Basic EPS | 45.00¢ | 54.00¢ | $1.15 | $2.53 | $3.48 | $1.07 | -16.7% | |
| Diluted EPS | 45.00¢ | 54.00¢ | $1.15 | $2.53 | $3.47 | $1.07 | -16.7% | |
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