| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $1.0B | $929.1M | $725.8M | $521.6M | $626.0M | -2.9% | |
| Cost of Sales | $739.0M | $777.0M | $701.4M | $554.4M | $456.7M | $557.9M | -4.9% | |
| Gross Profit | $279.8M | $271.9M | $227.7M | $171.4M | $64.9M | $68.1M | +2.9% | |
| Other Operating Income | — | — | — | — | $5.3M | $11.1M | — | |
| Expenses | ||||||||
| Operating Expenses | $155.9M | $127.9M | $128.7M | $124.9M | — | — | +21.9% | |
| Profit | ||||||||
| Operating Profit | $76.3M | -$21.1M | $51.5M | $2.0M | -$79.7M | -$220.0M | +461.6% | |
| Finance Income | $8.5M | $3.2M | $900K | $3.0M | $1.5M | $1.4M | +165.6% | |
| Finance Costs | $19.3M | $15.6M | $11.3M | $4.7M | $3.5M | $4.4M | +23.7% | |
| Profit Before Tax | $65.5M | -$33.5M | $41.1M | -$2.4M | -$85.5M | -$223.0M | +295.5% | |
| Tax Expense | $22.7M | -$8.0M | -$71.1M | $1.3M | $4.2M | $15.2M | +383.8% | |
| Profit After Tax | $42.8M | -$25.5M | $112.2M | -$3.7M | -$89.7M | -$238.2M | +267.8% | |
| Attributable to Shareholders | $41.1M | -$28.0M | $110.3M | -$4.6M | -$85.8M | -$234.7M | +246.8% | |
| Minority Interests | $1.7M | $2.5M | $1.9M | $900K | -$3.9M | -$3.5M | -32.0% | |
| Total Comprehensive Income | $50.0M | -$30.7M | $115.1M | -$13.1M | -$89.4M | -$231.9M | +262.9% | |
| Basic EPS | 26.20¢ | -17.60¢ | 69.50¢ | -2.80¢ | -53.20¢ | -$1.43 | +248.9% | |
| Diluted EPS | 24.60¢ | -17.60¢ | 65.90¢ | -2.80¢ | -53.20¢ | -$1.43 | +239.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $1.0B | $929.1M | $725.8M | $521.6M | $626.0M | -2.9% | |
| Cost of Sales | $739.0M | $777.0M | $701.4M | $554.4M | $456.7M | $557.9M | -4.9% | |
| Gross Profit | $279.8M | $271.9M | $227.7M | $171.4M | $64.9M | $68.1M | +2.9% | |
| Other Operating Income | — | — | — | — | $5.3M | $11.1M | — | |
| Expenses | ||||||||
| Operating Expenses | $155.9M | $127.9M | $128.7M | $124.9M | — | — | +21.9% | |
| Profit | ||||||||
| Operating Profit | $76.3M | -$21.1M | $51.5M | $2.0M | -$79.7M | -$220.0M | +461.6% | |
| Finance Income | $8.5M | $3.2M | $900K | $3.0M | $1.5M | $1.4M | +165.6% | |
| Finance Costs | $19.3M | $15.6M | $11.3M | $4.7M | $3.5M | $4.4M | +23.7% | |
| Profit Before Tax | $65.5M | -$33.5M | $41.1M | -$2.4M | -$85.5M | -$223.0M | +295.5% | |
| Tax Expense | $22.7M | -$8.0M | -$71.1M | $1.3M | $4.2M | $15.2M | +383.8% | |
| Profit After Tax | $42.8M | -$25.5M | $112.2M | -$3.7M | -$89.7M | -$238.2M | +267.8% | |
| Attributable to Shareholders | $41.1M | -$28.0M | $110.3M | -$4.6M | -$85.8M | -$234.7M | +246.8% | |
| Minority Interests | $1.7M | $2.5M | $1.9M | $900K | -$3.9M | -$3.5M | -32.0% | |
| Total Comprehensive Income | $50.0M | -$30.7M | $115.1M | -$13.1M | -$89.4M | -$231.9M | +262.9% | |
| Basic EPS | 26.20¢ | -17.60¢ | 69.50¢ | -2.80¢ | -53.20¢ | -$1.43 | +248.9% | |
| Diluted EPS | 24.60¢ | -17.60¢ | 65.90¢ | -2.80¢ | -53.20¢ | -$1.43 | +239.8% | |
