| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $606.7M | $659.2M | $774.1M | $829.3M | $886.3M | -8.0% | |
| Expenses | |||||||
| Operating Expenses | $74.8M | $61.6M | $49.0M | $40.2M | $63.1M | +21.4% | |
| Depreciation & Amortisation | $177.9M | $187.2M | $208.8M | $270.0M | $284.0M | -5.0% | |
| Profit | |||||||
| Operating Profit | $141.2M | $137.9M | $123.6M | $42.0M | -$140.6M | +2.4% | |
| Finance Income | $17.7M | $9.2M | $1.9M | $300K | $500K | +92.4% | |
| Finance Costs | $38.5M | $49.5M | $47.4M | $48.4M | $57.7M | -22.2% | |
| Profit Before Tax | — | — | $149.7M | $46.9M | -$272.0M | — | |
| Tax Expense | $7.4M | $15.7M | $20.2M | -$15.3M | $38.0M | -52.9% | |
| Profit After Tax | $119.8M | $97.6M | $129.5M | $62.2M | -$272.3M | +22.7% | |
| Attributable to Shareholders | $120.6M | $100.4M | $129.7M | $62.6M | -$282.2M | +20.1% | |
| Minority Interests | -$800K | -$2.8M | -$200K | -$400K | $9.9M | +71.4% | |
| Total Comprehensive Income | $129.0M | $101.8M | $196.1M | $47.7M | -$274.8M | +26.7% | |
| Basic EPS | 67.00¢ | 56.00¢ | 72.00¢ | — | — | +19.6% | |
| Diluted EPS | 63.00¢ | 52.00¢ | 66.00¢ | — | — | +21.2% | |
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