| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $285.1M | $227.5M | $188.6M | — | — | +25.3% | |
| Other Operating Income | $17.2M | $9.5M | $8.4M | $5.9M | $2.7M | +80.9% | |
| Expenses | |||||||
| Operating Expenses | $189.7M | $133.9M | $107.4M | $84.7M | $28.7M | +41.7% | |
| Depreciation & Amortisation | $54.3M | $39.7M | $35.2M | $27.6M | $7.0M | +36.9% | |
| Profit | |||||||
| Operating Profit | $95.4M | $93.6M | $81.2M | $34.9M | -$1.8M | +1.9% | |
| Finance Income | $143K | $81K | $57K | $77K | $59K | +76.5% | |
| Finance Costs | $16.6M | $13.0M | $10.2M | $7.0M | $1.7M | +27.7% | |
| Profit Before Tax | $78.2M | $74.3M | $60.4M | $63.4M | $2.3M | +5.2% | |
| Tax Expense | $17.6M | $41.0M | $41.8M | $21.1M | $4.5M | -57.2% | |
| Profit After Tax | $60.7M | $33.4M | $18.6M | $49.3M | -$5.3M | +81.8% | |
| Attributable to Shareholders | $60.7M | — | $19.9M | $49.3M | -$5.3M | — | |
| Total Comprehensive Income | $60.7M | $33.4M | $19.9M | $49.3M | -$5.3M | +81.8% | |
| Basic EPS | 52.00¢ | 29.00¢ | 18.00¢ | 47.00¢ | -8.00¢ | +79.3% | |
| Diluted EPS | 52.00¢ | 28.00¢ | 17.00¢ | 46.00¢ | -8.00¢ | +85.7% | |
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