| FY25 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $168.7M | $273.8M | $303.4M | $230.7M | $210.4M | — | -38.4% | |
| Investment Property | $90.4M | $100.8M | $122.2M | $39.8M | — | — | -10.3% | |
| Property, Plant & Equipment | $559.8M | $618.4M | $708.1M | $802.9M | $803.3M | — | -9.5% | |
| Deferred Tax Assets | $31.7M | $38.7M | $35.8M | $27.3M | $14.7M | — | -18.1% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $13.5M | $25.8M | $41.2M | $40.0M | $44.0M | — | -47.7% | |
| Current Tax Liabilities | — | — | $39.7M | $39.9M | $26.6M | — | — | |
| Equity | ||||||||
| Share Capital | $75.2M | $75.2M | $75.2M | $75.2M | $75.2M | — | +0.0% | |
| Retained Earnings | — | $742.9M | $1.1B | — | — | — | — | |
| Minority Interests | $18.4M | $13.3M | $7.9M | -$5.7M | — | — | +38.3% | |
| Total Equity | $296.5M | $594.7M | $988.1M | $941.4M | $1.3B | $1.3B | -50.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $168.7M | $273.8M | $303.4M | $230.7M | $210.4M | — | -38.4% | |
| Investment Property | $90.4M | $100.8M | $122.2M | $39.8M | — | — | -10.3% | |
| Property, Plant & Equipment | $559.8M | $618.4M | $708.1M | $802.9M | $803.3M | — | -9.5% | |
| Deferred Tax Assets | $31.7M | $38.7M | $35.8M | $27.3M | $14.7M | — | -18.1% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $13.5M | $25.8M | $41.2M | $40.0M | $44.0M | — | -47.7% | |
| Current Tax Liabilities | — | — | $39.7M | $39.9M | $26.6M | — | — | |
| Equity | ||||||||
| Share Capital | $75.2M | $75.2M | $75.2M | $75.2M | $75.2M | — | +0.0% | |
| Retained Earnings | — | $742.9M | $1.1B | — | — | — | — | |
| Minority Interests | $18.4M | $13.3M | $7.9M | -$5.7M | — | — | +38.3% | |
| Total Equity | $296.5M | $594.7M | $988.1M | $941.4M | $1.3B | $1.3B | -50.1% | |