| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $2.9B | $2.8B | $2.8B | $2.2B | $2.0B | +2.5% | |
| Gross Profit | $740.9M | $627.1M | $638.1M | $415.9M | $341.6M | +18.1% | |
| Other Operating Income | $2.8M | $3.4M | $4.1M | $2.2M | $1.6M | -17.2% | |
| Expenses | |||||||
| Operating Expenses | $1.9B | $1.7B | $1.9B | $1.5B | $1.3B | +6.0% | |
| Depreciation & Amortisation | $298.8M | $292.3M | $282.1M | $295.5M | $292.3M | +2.2% | |
| Profit | |||||||
| Operating Profit | $538.5M | $419.6M | $447.5M | $233.7M | $189.9M | +28.3% | |
| Finance Income | $16.3M | $7.7M | $4.0M | $2.4M | $3.7M | +110.0% | |
| Profit Before Tax | $441.1M | $309.4M | $308.9M | $103.2M | $47.5M | +42.6% | |
| Tax Expense | $46.4M | $12.8M | $28.1M | $24.4M | $8.3M | +262.6% | |
| Profit After Tax | $394.8M | $296.7M | $280.9M | $78.8M | $25.4M | +33.1% | |
| Attributable to Shareholders | — | — | — | $78.8M | $26.3M | — | |
| Minority Interests | — | — | — | — | -$927K | — | |
| Total Comprehensive Income | $393.5M | $304.9M | $329.1M | $94.5M | $54.1M | +29.1% | |
| Basic EPS | $7.38 | $5.54 | $5.25 | $1.47 | 43.00¢ | +33.2% | |
| Diluted EPS | $7.38 | $5.54 | $5.25 | $1.47 | 43.00¢ | +33.2% | |
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