| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.5B | $1.6B | $1.2B | $1.4B | $1.1B | $942.0M | -0.1% | |
| Depreciation & Amortisation | $758.0M | $714.0M | $674.0M | $658.0M | $591.0M | $537.0M | +6.2% | |
| Interest Received | $14.0M | $11.0M | $8.0M | $6.0M | $4.0M | $5.0M | +27.3% | |
| Interest Paid | $179.0M | $160.0M | $126.0M | $127.0M | $119.0M | $157.0M | +11.9% | |
| Net Cash from Operating | $2.0B | $1.7B | $1.7B | $1.8B | $1.5B | $1.3B | +14.8% | |
| Investing Activities | ||||||||
| Capital Expenditure | $48.0M | $40.0M | $64.0M | $63.0M | $48.0M | $84.0M | +20.0% | |
| Acquisitions | $1.2B | $462.0M | $309.0M | $736.0M | $526.0M | $600.0M | +150.6% | |
| Net Cash from Investing | -$1.8B | -$1.1B | -$948.0M | -$1.1B | -$827.0M | -$1.2B | -68.1% | |
| Financing Activities | ||||||||
| Share Issues | — | — | — | $24.0M | $19.0M | $15.0M | — | |
| Share Buybacks | $199.0M | $120.0M | $194.0M | $173.0M | — | $203.0M | +65.8% | |
| Dividends Paid | $548.0M | $510.0M | $483.0M | $446.0M | $428.0M | $426.0M | +7.5% | |
| Net Cash from Financing | -$62.0M | -$551.0M | -$722.0M | -$687.0M | -$747.0M | $61.0M | +88.7% | |
| Cash Movement | ||||||||
| FX Adjustments | -$30.0M | $5.0M | -$25.0M | $14.0M | -$16.0M | -$14.0M | -700.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Profit Before Tax | $1.5B | $1.6B | $1.2B | $1.4B | $1.1B | $942.0M | -0.1% | |
| Depreciation & Amortisation | $758.0M | $714.0M | $674.0M | $658.0M | $591.0M | $537.0M | +6.2% | |
| Interest Received | $14.0M | $11.0M | $8.0M | $6.0M | $4.0M | $5.0M | +27.3% | |
| Interest Paid | $179.0M | $160.0M | $126.0M | $127.0M | $119.0M | $157.0M | +11.9% | |
| Net Cash from Operating | $2.0B | $1.7B | $1.7B | $1.8B | $1.5B | $1.3B | +14.8% | |
| Investing Activities | ||||||||
| Capital Expenditure | $48.0M | $40.0M | $64.0M | $63.0M | $48.0M | $84.0M | +20.0% | |
| Acquisitions | $1.2B | $462.0M | $309.0M | $736.0M | $526.0M | $600.0M | +150.6% | |
| Net Cash from Investing | -$1.8B | -$1.1B | -$948.0M | -$1.1B | -$827.0M | -$1.2B | -68.1% | |
| Financing Activities | ||||||||
| Share Issues | — | — | — | $24.0M | $19.0M | $15.0M | — | |
| Share Buybacks | $199.0M | $120.0M | $194.0M | $173.0M | — | $203.0M | +65.8% | |
| Dividends Paid | $548.0M | $510.0M | $483.0M | $446.0M | $428.0M | $426.0M | +7.5% | |
| Net Cash from Financing | -$62.0M | -$551.0M | -$722.0M | -$687.0M | -$747.0M | $61.0M | +88.7% | |
| Cash Movement | ||||||||
| FX Adjustments | -$30.0M | $5.0M | -$25.0M | $14.0M | -$16.0M | -$14.0M | -700.0% | |
