| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.2B | $1.5B | $1.9B | $1.3B | $863.9M | -5.3% | |
| Cost of Sales | $837.5M | $787.4M | $946.8M | $1.2B | $907.6M | $799.1M | +6.4% | |
| Gross Profit | $280.8M | $393.3M | $540.7M | $652.9M | $358.2M | $64.8M | -28.6% | |
| Other Operating Income | — | — | — | $84.0M | $193.6M | $156.3M | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $648.8M | $311.5M | $397.4M | $411.9M | $580.1M | -$310.1M | +108.3% | |
| Finance Income | $9.2M | $14.5M | $6.5M | $4.0M | $228K | $1.2M | -36.4% | |
| Finance Costs | $164.6M | $159.4M | $172.1M | $212.6M | $227.8M | $257.1M | +3.2% | |
| Profit Before Tax | $493.4M | $166.6M | $231.8M | $203.2M | $352.4M | -$566.0M | +196.1% | |
| Tax Expense | $491.9M | $72.8M | $262.6M | $244.4M | -$24.5M | -$96.0M | +575.3% | |
| Profit After Tax | $1.6M | $93.8M | -$30.8M | -$41.2M | $377.0M | -$469.9M | -98.3% | |
| Attributable to Shareholders | $1.6M | $93.8M | -$30.8M | -$41.2M | $377.0M | -$469.9M | -98.3% | |
| Total Comprehensive Income | $1.6M | $93.8M | -$30.8M | -$41.2M | $377.0M | -$469.9M | -98.3% | |
| Basic EPS | 10.00¢ | $5.00 | -$1.60 | -2.20¢ | 21.70¢ | -29.00¢ | -98.0% | |
| Diluted EPS | 10.00¢ | $4.90 | -$1.60 | -2.20¢ | 21.40¢ | -29.00¢ | -98.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.2B | $1.5B | $1.9B | $1.3B | $863.9M | -5.3% | |
| Cost of Sales | $837.5M | $787.4M | $946.8M | $1.2B | $907.6M | $799.1M | +6.4% | |
| Gross Profit | $280.8M | $393.3M | $540.7M | $652.9M | $358.2M | $64.8M | -28.6% | |
| Other Operating Income | — | — | — | $84.0M | $193.6M | $156.3M | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $648.8M | $311.5M | $397.4M | $411.9M | $580.1M | -$310.1M | +108.3% | |
| Finance Income | $9.2M | $14.5M | $6.5M | $4.0M | $228K | $1.2M | -36.4% | |
| Finance Costs | $164.6M | $159.4M | $172.1M | $212.6M | $227.8M | $257.1M | +3.2% | |
| Profit Before Tax | $493.4M | $166.6M | $231.8M | $203.2M | $352.4M | -$566.0M | +196.1% | |
| Tax Expense | $491.9M | $72.8M | $262.6M | $244.4M | -$24.5M | -$96.0M | +575.3% | |
| Profit After Tax | $1.6M | $93.8M | -$30.8M | -$41.2M | $377.0M | -$469.9M | -98.3% | |
| Attributable to Shareholders | $1.6M | $93.8M | -$30.8M | -$41.2M | $377.0M | -$469.9M | -98.3% | |
| Total Comprehensive Income | $1.6M | $93.8M | -$30.8M | -$41.2M | $377.0M | -$469.9M | -98.3% | |
| Basic EPS | 10.00¢ | $5.00 | -$1.60 | -2.20¢ | 21.70¢ | -29.00¢ | -98.0% | |
| Diluted EPS | 10.00¢ | $4.90 | -$1.60 | -2.20¢ | 21.40¢ | -29.00¢ | -98.0% | |
