| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $702.3M | $795.0M | $966.9M | $565.0M | $566.0M | -11.7% | |
| Cost of Sales | $310.4M | $340.1M | $323.4M | $293.0M | $295.0M | -8.7% | |
| Expenses | |||||||
| Staff Costs | $19.7M | $18.0M | $12.5M | — | — | +9.4% | |
| Operating Expenses | $12.4M | $14.1M | $19.1M | $316.0M | $316.0M | -12.1% | |
| Depreciation & Amortisation | $135.4M | $102.6M | $133.5M | $112.0M | $193.0M | +32.0% | |
| Profit | |||||||
| Operating Profit | $218.5M | $318.8M | $477.7M | $137.0M | $57.0M | -31.5% | |
| Finance Income | $26.0M | $23.1M | $58.8M | $28.0M | $103.0M | +12.6% | |
| Finance Costs | $256.7M | $98.3M | $287.8M | $160.0M | $177.0M | +161.1% | |
| Profit Before Tax | -$12.1M | $243.6M | $248.7M | $5.0M | -$18.0M | -105.0% | |
| Tax Expense | $58.7M | $133.7M | $279.2M | $58.0M | -$35.0M | -56.1% | |
| Profit After Tax | -$70.8M | $109.8M | -$30.5M | -$53.0M | $17.0M | -164.5% | |
| Total Comprehensive Income | -$125.0M | $94.2M | $48.8M | -$138.0M | $49.0M | -232.7% | |
| Basic EPS | -$3 | $4 | -$1 | — | — | -164.3% | |
| Diluted EPS | -$3 | $4 | -$1 | — | — | -164.3% | |