| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.3B | $1.4B | $737.1M | $497.0M | $28.0M | +31.4% | |
| Cost of Sales | $1.1B | $702.4M | $759.5M | $358.9M | $345.1M | $48.4M | +63.0% | |
| Gross Profit | $583.2M | $612.3M | $660.1M | $378.2M | $151.9M | -$20.4M | -4.7% | |
| Other Operating Income | — | $1.9M | $8.0M | $14.1M | $17.9M | $9.2M | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $268.0M | $394.4M | $598.3M | $232.2M | $32.1M | -$124.6M | -32.1% | |
| Finance Income | $6.3M | $14.8M | $19.5M | $9.6M | $3.0M | $493K | -57.2% | |
| Finance Costs | $259.6M | $239.1M | $250.4M | $107.3M | $97.4M | $5.0M | +8.6% | |
| Profit Before Tax | -$26.4M | $277.0M | $344.2M | $107.0M | -$90.7M | -$113.6M | -109.5% | |
| Tax Expense | $231.2M | $52.3M | $159.2M | $89.7M | $5.4M | -$20.7M | +341.7% | |
| Profit After Tax | -$257.6M | $188.1M | $184.9M | $17.3M | -$96.2M | -$92.9M | -237.0% | |
| Attributable to Shareholders | — | — | — | $17.3M | -$96.0M | -$91.4M | — | |
| Minority Interests | — | — | — | — | -$108K | -$1.4M | — | |
| Total Comprehensive Income | -$214.0M | $162.7M | $192.3M | $33.3M | -$113.7M | -$79.4M | -231.5% | |
| Basic EPS | -$1.40 | 1.02¢ | 1.04¢ | 0.10¢ | 0.54¢ | 0.52¢ | -13825.5% | |
| Diluted EPS | -$1.40 | 1.01¢ | 1.05¢ | — | 0.54¢ | 0.52¢ | -13961.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.3B | $1.4B | $737.1M | $497.0M | $28.0M | +31.4% | |
| Cost of Sales | $1.1B | $702.4M | $759.5M | $358.9M | $345.1M | $48.4M | +63.0% | |
| Gross Profit | $583.2M | $612.3M | $660.1M | $378.2M | $151.9M | -$20.4M | -4.7% | |
| Other Operating Income | — | $1.9M | $8.0M | $14.1M | $17.9M | $9.2M | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $268.0M | $394.4M | $598.3M | $232.2M | $32.1M | -$124.6M | -32.1% | |
| Finance Income | $6.3M | $14.8M | $19.5M | $9.6M | $3.0M | $493K | -57.2% | |
| Finance Costs | $259.6M | $239.1M | $250.4M | $107.3M | $97.4M | $5.0M | +8.6% | |
| Profit Before Tax | -$26.4M | $277.0M | $344.2M | $107.0M | -$90.7M | -$113.6M | -109.5% | |
| Tax Expense | $231.2M | $52.3M | $159.2M | $89.7M | $5.4M | -$20.7M | +341.7% | |
| Profit After Tax | -$257.6M | $188.1M | $184.9M | $17.3M | -$96.2M | -$92.9M | -237.0% | |
| Attributable to Shareholders | — | — | — | $17.3M | -$96.0M | -$91.4M | — | |
| Minority Interests | — | — | — | — | -$108K | -$1.4M | — | |
| Total Comprehensive Income | -$214.0M | $162.7M | $192.3M | $33.3M | -$113.7M | -$79.4M | -231.5% | |
| Basic EPS | -$1.40 | 1.02¢ | 1.04¢ | 0.10¢ | 0.54¢ | 0.52¢ | -13825.5% | |
| Diluted EPS | -$1.40 | 1.01¢ | 1.05¢ | — | 0.54¢ | 0.52¢ | -13961.4% | |
