| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $1.1B | $1.0B | $943.0M | $873.0M | $807.0M | +10.6% | |
| Other Operating Income | $2.0M | $1.0M | $15.0M | $2.0M | $5.0M | +100.0% | |
| Expenses | |||||||
| Staff Costs | $423.0M | $387.0M | $341.0M | $321.0M | $299.0M | +9.3% | |
| Operating Expenses | $166.0M | $153.0M | $151.0M | $136.0M | $131.0M | +8.5% | |
| Depreciation & Amortisation | $74.0M | $59.0M | $69.0M | $68.0M | $78.0M | +25.4% | |
| Profit | |||||||
| Operating Profit | $85.0M | $88.0M | $83.0M | $73.0M | $60.0M | -3.4% | |
| Finance Income | — | — | $32.0M | $42.0M | $46.0M | — | |
| Finance Costs | — | — | $55.0M | $43.0M | $44.0M | — | |
| Profit Before Tax | $538.0M | $515.0M | $306.0M | $66.0M | $205.0M | +4.5% | |
| Tax Expense | $20.0M | $27.0M | $13.0M | $13.0M | $27.0M | -25.9% | |
| Profit After Tax | $518.0M | $487.0M | $293.0M | $53.0M | $178.0M | +6.4% | |
| Attributable to Shareholders | $498.0M | $466.0M | $282.0M | $72.0M | $117.0M | +6.9% | |
| Minority Interests | $20.0M | $21.0M | -$3.0M | -$20.0M | $61.0M | -4.8% | |
| Total Comprehensive Income | $305.0M | $476.0M | $229.0M | $17.0M | $200.0M | -35.9% | |
| Basic EPS | $11.47 | $10.52 | $6.63 | $1.63 | $2.63 | +9.0% | |
| Diluted EPS | $11.47 | $10.52 | $6.63 | $1.63 | $2.63 | +9.0% | |
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