| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $601.4M | $645.7M | $585.0M | $325.8M | $180.6M | -6.9% | |
| Other Operating Income | — | — | -$1.5M | $1.8M | $1.6M | — | |
| Expenses | |||||||
| Staff Costs | $81.8M | $79.1M | $39.4M | $102.3M | $26.2M | +3.4% | |
| Operating Expenses | $71.5M | $310.4M | $76.6M | $96.9M | $29.2M | -77.0% | |
| Depreciation & Amortisation | $15.8M | $10.6M | $6.6M | $4.5M | $3.3M | +49.1% | |
| Profit | |||||||
| Operating Profit | $222.5M | -$13.6M | $167.0M | -$37.5M | $24.6M | +1736.0% | |
| Finance Income | $11.2M | $10.4M | $4.2M | $19.2M | $100K | +7.7% | |
| Finance Costs | $49.2M | $43.1M | $44.0M | $41.2M | $51.2M | +14.2% | |
| Profit Before Tax | $176.1M | -$46.3M | $127.2M | -$59.5M | -$26.6M | +480.3% | |
| Tax Expense | $39.5M | -$13.7M | $27.5M | -$9.4M | -$5.5M | +388.3% | |
| Profit After Tax | $136.6M | -$32.6M | $99.7M | -$50.1M | -$21.1M | +519.0% | |
| Attributable to Shareholders | $136.6M | -$32.6M | $99.7M | -$50.1M | -$21.1M | +519.0% | |
| Total Comprehensive Income | $6.7M | -$77.2M | -$46.8M | -$107.8M | $9.8M | +108.7% | |
| Basic EPS | 4.10¢ | -1.00¢ | 3.00¢ | -1.50¢ | -0.70¢ | +510.0% | |
| Diluted EPS | 4.00¢ | -1.00¢ | 2.90¢ | -1.50¢ | -0.70¢ | +500.0% | |
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