| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | $1.5B | $1.3B | $1.2B | +11.1% | |
| Other Operating Income | $8.4M | $11.8M | $8.4M | -28.3% | |
| Expenses | |||||
| Staff Costs | $260.9M | $226.7M | $193.1M | +15.1% | |
| Operating Expenses | $1.4B | $1.2B | $1.0B | +15.8% | |
| Depreciation & Amortisation | $229.7M | $189.2M | $162.0M | +21.4% | |
| Profit | |||||
| Operating Profit | $88.1M | $130.0M | $136.0M | -32.2% | |
| Finance Income | $22.3M | $22.1M | $14.8M | +1.0% | |
| Finance Costs | $82.4M | $64.7M | $49.9M | +27.5% | |
| Profit Before Tax | $20.1M | $66.7M | $87.1M | -69.8% | |
| Tax Expense | $6.6M | $13.9M | $18.4M | -52.8% | |
| Profit After Tax | $13.6M | $52.8M | $68.7M | -74.3% | |
| Total Comprehensive Income | $19.2M | $63.3M | $77.8M | -69.7% | |
| Basic EPS | 3.80¢ | 15.10¢ | 22.50¢ | -74.8% | |
| Diluted EPS | 3.80¢ | 15.10¢ | 22.50¢ | -74.8% | |
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | $1.5B | $1.3B | $1.2B | +11.1% | |
| Other Operating Income | $8.4M | $11.8M | $8.4M | -28.3% | |
| Expenses | |||||
| Staff Costs | $260.9M | $226.7M | $193.1M | +15.1% | |
| Operating Expenses | $1.4B | $1.2B | $1.0B | +15.8% | |
| Depreciation & Amortisation | $229.7M | $189.2M | $162.0M | +21.4% | |
| Profit | |||||
| Operating Profit | $88.1M | $130.0M | $136.0M | -32.2% | |
| Finance Income | $22.3M | $22.1M | $14.8M | +1.0% | |
| Finance Costs | $82.4M | $64.7M | $49.9M | +27.5% | |
| Profit Before Tax | $20.1M | $66.7M | $87.1M | -69.8% | |
| Tax Expense | $6.6M | $13.9M | $18.4M | -52.8% | |
| Profit After Tax | $13.6M | $52.8M | $68.7M | -74.3% | |
| Total Comprehensive Income | $19.2M | $63.3M | $77.8M | -69.7% | |
| Basic EPS | 3.80¢ | 15.10¢ | 22.50¢ | -74.8% | |
| Diluted EPS | 3.80¢ | 15.10¢ | 22.50¢ | -74.8% | |