| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $940.2M | $1.2B | $854.7M | $419.8M | $1.2B | $914.7M | -23.9% | |
| Other Operating Income | $50.7M | $23.3M | $15.1M | $10.3M | $10.1M | $10.1M | +117.3% | |
| Expenses | ||||||||
| Operating Expenses | $623.5M | $661.2M | $671.7M | $726.7M | $708.9M | $744.1M | -5.7% | |
| Depreciation & Amortisation | $163.1M | $219.4M | $221.6M | $344.9M | $319.7M | $337.6M | -25.6% | |
| Impairment Charges | $1.8M | — | — | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | $1.0B | $969.7M | $294.3M | -$281.6M | $534.3M | $195.6M | +3.4% | |
| Finance Income | $38.7M | $67.2M | $27.1M | $14.9M | $21.5M | $20.6M | -42.4% | |
| Finance Costs | $169.3M | $171.9M | $133.0M | $95.5M | $91.6M | $119.8M | -1.5% | |
| Profit Before Tax | $872.7M | $864.0M | $206.1M | -$339.2M | $475.2M | $112.8M | +1.0% | |
| Tax Expense | $1.9M | $6.0M | $2.8M | -$427K | $1.9M | $602K | -68.5% | |
| Profit After Tax | $870.8M | $858.0M | $203.3M | -$338.8M | $473.2M | $112.2M | +1.5% | |
| Attributable to Shareholders | $870.8M | $858.0M | $203.3M | -$338.8M | $473.2M | $112.2M | +1.5% | |
| Total Comprehensive Income | $869.8M | $826.3M | $234.5M | -$327.0M | $470.9M | $108.3M | +5.3% | |
| Basic EPS | $4.44 | $4.25 | $1.01 | -$1.68 | $2.25 | 52.00¢ | +4.5% | |
| Diluted EPS | $4.44 | $4.25 | $1.01 | -$1.68 | $2.25 | 52.00¢ | +4.5% | |
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