| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Fee & Commission Income | — | — | — | $260.3M | $283.2M | $289.0M | — | |
| Other Operating Income | $99.6M | $113.5M | $91.1M | $46.5M | $56.8M | $50.2M | -12.2% | |
| Expenses | ||||||||
| Operating Expenses | $198.7M | $149.4M | $125.5M | $642.3M | $622.7M | $573.0M | +33.0% | |
| Profit | ||||||||
| Operating Profit | — | — | — | $91.9M | $240.8M | -$224.2M | — | |
| Finance Costs | $66.8M | $53.1M | $50.0M | $48.1M | $50.8M | $44.0M | +25.8% | |
| Profit Before Tax | $732.7M | $685.4M | $625.9M | $44.7M | $190.8M | -$268.5M | +6.9% | |
| Tax Expense | $128.6M | $58.2M | -$86.1M | $3.0M | $1.3M | $25.2M | +121.0% | |
| Profit After Tax | $604.1M | $627.2M | $712.0M | $41.7M | $189.5M | -$293.7M | -3.7% | |
| Attributable to Shareholders | $604.1M | $627.2M | $712.0M | $41.7M | $189.5M | -$293.7M | -3.7% | |
| Total Comprehensive Income | $660.1M | $612.0M | $731.2M | -$31.3M | $199.2M | -$267.4M | +7.9% | |
| Basic EPS | $1.81 | $1.83 | $2.06 | 12.10¢ | 55.30¢ | -91.60¢ | -1.4% | |
| Diluted EPS | $1.75 | $1.78 | $2.02 | 12.00¢ | 54.70¢ | -90.60¢ | -1.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Fee & Commission Income | — | — | — | $260.3M | $283.2M | $289.0M | — | |
| Other Operating Income | $99.6M | $113.5M | $91.1M | $46.5M | $56.8M | $50.2M | -12.2% | |
| Expenses | ||||||||
| Operating Expenses | $198.7M | $149.4M | $125.5M | $642.3M | $622.7M | $573.0M | +33.0% | |
| Profit | ||||||||
| Operating Profit | — | — | — | $91.9M | $240.8M | -$224.2M | — | |
| Finance Costs | $66.8M | $53.1M | $50.0M | $48.1M | $50.8M | $44.0M | +25.8% | |
| Profit Before Tax | $732.7M | $685.4M | $625.9M | $44.7M | $190.8M | -$268.5M | +6.9% | |
| Tax Expense | $128.6M | $58.2M | -$86.1M | $3.0M | $1.3M | $25.2M | +121.0% | |
| Profit After Tax | $604.1M | $627.2M | $712.0M | $41.7M | $189.5M | -$293.7M | -3.7% | |
| Attributable to Shareholders | $604.1M | $627.2M | $712.0M | $41.7M | $189.5M | -$293.7M | -3.7% | |
| Total Comprehensive Income | $660.1M | $612.0M | $731.2M | -$31.3M | $199.2M | -$267.4M | +7.9% | |
| Basic EPS | $1.81 | $1.83 | $2.06 | 12.10¢ | 55.30¢ | -91.60¢ | -1.4% | |
| Diluted EPS | $1.75 | $1.78 | $2.02 | 12.00¢ | 54.70¢ | -90.60¢ | -1.7% | |
