| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.3B | $2.1B | $2.1B | $2.0B | $1.9B | +6.5% | |
| Cost of Sales | $1.1B | $1.0B | $941.8M | $968.6M | $915.2M | $875.5M | +6.2% | |
| Gross Profit | $1.4B | $1.3B | $1.2B | $1.1B | $1.1B | $1.0B | +6.8% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | $285.3M | $262.1M | — | |
| Profit | ||||||||
| Operating Profit | $316.0M | $324.9M | $262.7M | $207.3M | $203.6M | $211.0M | -2.7% | |
| Finance Income | $3.0M | $4.8M | $5.2M | $5.5M | $800K | $1.9M | -37.5% | |
| Finance Costs | $71.0M | $82.9M | $80.7M | $73.2M | $44.3M | $50.3M | -14.4% | |
| Profit Before Tax | $230.0M | $245.9M | $167.4M | $81.9M | $151.3M | $174.7M | -6.5% | |
| Tax Expense | $55.0M | $55.4M | $37.1M | $19.0M | $33.7M | $62.2M | -0.7% | |
| Profit After Tax | $175.0M | $190.5M | $130.3M | $62.9M | $117.6M | $112.5M | -8.1% | |
| Total Comprehensive Income | $265.0M | $128.6M | $176.7M | -$20.0M | $91.9M | $165.0M | +106.1% | |
| Basic EPS | $0 | $0 | $0 | $0 | $6 | $6 | -7.5% | |
| Diluted EPS | $0 | $0 | $0 | $0 | $6 | $6 | -7.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.3B | $2.1B | $2.1B | $2.0B | $1.9B | +6.5% | |
| Cost of Sales | $1.1B | $1.0B | $941.8M | $968.6M | $915.2M | $875.5M | +6.2% | |
| Gross Profit | $1.4B | $1.3B | $1.2B | $1.1B | $1.1B | $1.0B | +6.8% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | $285.3M | $262.1M | — | |
| Profit | ||||||||
| Operating Profit | $316.0M | $324.9M | $262.7M | $207.3M | $203.6M | $211.0M | -2.7% | |
| Finance Income | $3.0M | $4.8M | $5.2M | $5.5M | $800K | $1.9M | -37.5% | |
| Finance Costs | $71.0M | $82.9M | $80.7M | $73.2M | $44.3M | $50.3M | -14.4% | |
| Profit Before Tax | $230.0M | $245.9M | $167.4M | $81.9M | $151.3M | $174.7M | -6.5% | |
| Tax Expense | $55.0M | $55.4M | $37.1M | $19.0M | $33.7M | $62.2M | -0.7% | |
| Profit After Tax | $175.0M | $190.5M | $130.3M | $62.9M | $117.6M | $112.5M | -8.1% | |
| Total Comprehensive Income | $265.0M | $128.6M | $176.7M | -$20.0M | $91.9M | $165.0M | +106.1% | |
| Basic EPS | $0 | $0 | $0 | $0 | $6 | $6 | -7.5% | |
| Diluted EPS | $0 | $0 | $0 | $0 | $6 | $6 | -7.5% | |
