EXPN Income Statement | Ticker

EXPN Income Statement | Ticker

	FY25	FY24	FY23	FY22	FY21	FY20	YoY	Trend
Revenue
Total Income / Revenue	$7.5B	$7.1B	$6.6B	$6.3B	$5.4B	$5.2B	+6.0%
Expenses
Staff Costs	$2.6B	$2.5B	$2.4B	$2.3B	$2.0B	$1.9B	+3.5%
Operating Expenses	$5.7B	$5.4B	$5.4B	$445.0M	$445.0M	$454.0M	+6.1%
Depreciation & Amortisation	$758.0M	$714.0M	$674.0M	$658.0M	$591.0M	$537.0M	+6.2%
Profit
Operating Profit	$1.8B	$1.7B	$1.3B	$1.4B	$1.2B	$1.2B	+5.8%
Finance Income	$21.0M	$18.0M	$63.0M	$184.0M	$12.0M	$13.0M	+16.7%
Finance Costs	$267.0M	$160.0M	$137.0M	$125.0M	$139.0M	$270.0M	+66.9%
Profit Before Tax	$1.5B	$1.6B	$1.2B	$1.4B	$1.1B	$942.0M	-0.1%
Tax Expense	$379.0M	$348.0M	$401.0M	$296.0M	$275.0M	$263.0M	+8.9%
Profit After Tax	$1.2B	$1.2B	$773.0M	$1.2B	$802.0M	$677.0M	-2.7%
Attributable to Shareholders	$1.2B	$1.2B	$770.0M	$1.2B	$803.0M	$675.0M	-2.8%
Minority Interests	$4.0M	$4.0M	$3.0M	$2.0M	-$1.0M	$2.0M	+0.0%
Total Comprehensive Income	$999.0M	$1.2B	$486.0M	$1.3B	$886.0M	$379.0M	-14.5%
Basic EPS	$1.28	$1.31	84.20¢	$1.28	88.20¢	74.80¢	-2.8%
Diluted EPS	$1.27	$1.30	83.60¢	$1.27	87.60¢	74.20¢	-2.8%

Currency: USDPeriods: 6

Source: Annual Reports

	FY25	FY24	FY23	FY22	FY21	FY20	YoY	Trend
Revenue
Total Income / Revenue	$7.5B	$7.1B	$6.6B	$6.3B	$5.4B	$5.2B	+6.0%
Expenses
Staff Costs	$2.6B	$2.5B	$2.4B	$2.3B	$2.0B	$1.9B	+3.5%
Operating Expenses	$5.7B	$5.4B	$5.4B	$445.0M	$445.0M	$454.0M	+6.1%
Depreciation & Amortisation	$758.0M	$714.0M	$674.0M	$658.0M	$591.0M	$537.0M	+6.2%
Profit
Operating Profit	$1.8B	$1.7B	$1.3B	$1.4B	$1.2B	$1.2B	+5.8%
Finance Income	$21.0M	$18.0M	$63.0M	$184.0M	$12.0M	$13.0M	+16.7%
Finance Costs	$267.0M	$160.0M	$137.0M	$125.0M	$139.0M	$270.0M	+66.9%
Profit Before Tax	$1.5B	$1.6B	$1.2B	$1.4B	$1.1B	$942.0M	-0.1%
Tax Expense	$379.0M	$348.0M	$401.0M	$296.0M	$275.0M	$263.0M	+8.9%
Profit After Tax	$1.2B	$1.2B	$773.0M	$1.2B	$802.0M	$677.0M	-2.7%
Attributable to Shareholders	$1.2B	$1.2B	$770.0M	$1.2B	$803.0M	$675.0M	-2.8%
Minority Interests	$4.0M	$4.0M	$3.0M	$2.0M	-$1.0M	$2.0M	+0.0%
Total Comprehensive Income	$999.0M	$1.2B	$486.0M	$1.3B	$886.0M	$379.0M	-14.5%
Basic EPS	$1.28	$1.31	84.20¢	$1.28	88.20¢	74.80¢	-2.8%
Diluted EPS	$1.27	$1.30	83.60¢	$1.27	87.60¢	74.20¢	-2.8%

Currency: USDPeriods: 6

Source: Annual Reports