| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.0B | $1.0B | $997.6M | $616.2M | $75.6M | +3.8% | |
| Expenses | ||||||||
| Operating Expenses | $971.0M | $952.2M | $927.8M | $886.2M | $677.1M | $611.5M | +2.0% | |
| Depreciation & Amortisation | $130.7M | $128.7M | $132.0M | $132.6M | $129.4M | $146.5M | +1.5% | |
| Profit | ||||||||
| Operating Profit | $107.5M | $86.8M | $97.6M | $111.4M | -$60.9M | -$241.7M | +23.8% | |
| Profit Before Tax | $68.3M | $13.1M | $21.3M | $59.8M | -$145.9M | -$182.8M | +420.1% | |
| Tax Expense | $1.4M | -$3.7M | $1.4M | $2.2M | $718K | -$15.9M | +137.2% | |
| Profit After Tax | $66.9M | $16.9M | $19.9M | $57.6M | -$146.6M | $25.3M | +296.6% | |
| Attributable to Shareholders | $63.1M | $16.1M | $19.1M | $55.9M | -$143.5M | $24.3M | +290.8% | |
| Minority Interests | $3.8M | $727K | $732K | $1.7M | -$3.1M | $1.1M | +424.2% | |
| Basic EPS | 64.00¢ | 15.00¢ | 17.00¢ | 49.00¢ | -$1.26 | — | +326.7% | |
| Diluted EPS | 64.00¢ | 15.00¢ | 17.00¢ | 49.00¢ | -$1.26 | — | +326.7% | |