| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $854.1M | $792.0M | $721.0M | $560.7M | $449.1M | $414.0M | +7.8% | |
| Cost of Sales | $414.2M | $408.9M | $450.4M | $365.9M | $295.3M | $266.1M | +1.3% | |
| Gross Profit | $439.9M | $383.1M | $270.6M | $194.8M | $153.8M | $147.9M | +14.8% | |
| Expenses | ||||||||
| Operating Expenses | $155.1M | $135.6M | $127.6M | $114.1M | $94.3M | $83.5M | +14.4% | |
| Profit | ||||||||
| Operating Profit | $286.0M | $242.3M | $146.1M | $80.3M | $59.0M | $56.3M | +18.0% | |
| Finance Income | $1.8M | $3.4M | $1.3M | $1.8M | $700K | $800K | -47.1% | |
| Finance Costs | $163.7M | $218.6M | $253.5M | $193.2M | $151.1M | $118.1M | -25.1% | |
| Profit Before Tax | $136.0M | $44.2M | -$112.2M | -$162.5M | -$119.4M | -$20.9M | +207.7% | |
| Tax Expense | $96.6M | $17.2M | -$400K | $8.9M | $36.8M | $15.8M | +461.6% | |
| Profit After Tax | $39.4M | $27.0M | -$111.8M | -$171.4M | -$156.2M | -$36.7M | +45.9% | |
| Attributable to Shareholders | $39.2M | $33.5M | -$100.1M | -$171.5M | -$156.2M | -$36.7M | +17.0% | |
| Minority Interests | $200K | -$6.5M | -$11.7M | $100K | — | — | +103.1% | |
| Total Comprehensive Income | $49.9M | $17.7M | -$128.3M | -$176.9M | -$152.9M | -$45.9M | +181.9% | |
| Basic EPS | 3.70¢ | 3.00¢ | -10.00¢ | -16.00¢ | -15.00¢ | -4.00¢ | +23.3% | |
| Diluted EPS | 3.30¢ | 3.00¢ | -10.00¢ | -16.00¢ | -15.00¢ | -4.00¢ | +10.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $854.1M | $792.0M | $721.0M | $560.7M | $449.1M | $414.0M | +7.8% | |
| Cost of Sales | $414.2M | $408.9M | $450.4M | $365.9M | $295.3M | $266.1M | +1.3% | |
| Gross Profit | $439.9M | $383.1M | $270.6M | $194.8M | $153.8M | $147.9M | +14.8% | |
| Expenses | ||||||||
| Operating Expenses | $155.1M | $135.6M | $127.6M | $114.1M | $94.3M | $83.5M | +14.4% | |
| Profit | ||||||||
| Operating Profit | $286.0M | $242.3M | $146.1M | $80.3M | $59.0M | $56.3M | +18.0% | |
| Finance Income | $1.8M | $3.4M | $1.3M | $1.8M | $700K | $800K | -47.1% | |
| Finance Costs | $163.7M | $218.6M | $253.5M | $193.2M | $151.1M | $118.1M | -25.1% | |
| Profit Before Tax | $136.0M | $44.2M | -$112.2M | -$162.5M | -$119.4M | -$20.9M | +207.7% | |
| Tax Expense | $96.6M | $17.2M | -$400K | $8.9M | $36.8M | $15.8M | +461.6% | |
| Profit After Tax | $39.4M | $27.0M | -$111.8M | -$171.4M | -$156.2M | -$36.7M | +45.9% | |
| Attributable to Shareholders | $39.2M | $33.5M | -$100.1M | -$171.5M | -$156.2M | -$36.7M | +17.0% | |
| Minority Interests | $200K | -$6.5M | -$11.7M | $100K | — | — | +103.1% | |
| Total Comprehensive Income | $49.9M | $17.7M | -$128.3M | -$176.9M | -$152.9M | -$45.9M | +181.9% | |
| Basic EPS | 3.70¢ | 3.00¢ | -10.00¢ | -16.00¢ | -15.00¢ | -4.00¢ | +23.3% | |
| Diluted EPS | 3.30¢ | 3.00¢ | -10.00¢ | -16.00¢ | -15.00¢ | -4.00¢ | +10.0% | |
