| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.9B | $4.6B | $3.9B | $2.9B | $2.4B | $4.6B | +6.5% | |
| Cost of Sales | $745.0M | $742.0M | $648.0M | $486.0M | $354.0M | $782.0M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | $359.0M | $338.0M | $364.0M | $300.0M | $267.0M | $385.0M | +6.2% | |
| Depreciation & Amortisation | $65.0M | $67.0M | $68.0M | $98.0M | $110.0M | $116.0M | -3.0% | |
| Impairment Charges | $10.0M | -$1.0M | $5.0M | — | $88.0M | $8.0M | +1100.0% | |
| Profit | ||||||||
| Operating Profit | $1.0B | $1.1B | $628.0M | $494.0M | -$153.0M | $630.0M | -2.3% | |
| Finance Income | $63.0M | $39.0M | $22.0M | $8.0M | $4.0M | $6.0M | +61.5% | |
| Finance Costs | $203.0M | $91.0M | $118.0M | $147.0M | $144.0M | $121.0M | +123.1% | |
| Profit Before Tax | $897.0M | $1.0B | $540.0M | $361.0M | -$280.0M | $542.0M | -11.2% | |
| Tax Expense | $269.0M | $260.0M | $164.0M | $96.0M | -$20.0M | $156.0M | +3.5% | |
| Profit After Tax | $628.0M | $750.0M | $376.0M | $265.0M | -$260.0M | $386.0M | -16.3% | |
| Attributable to Shareholders | $628.0M | $750.0M | $375.0M | $266.0M | -$260.0M | $385.0M | -16.3% | |
| Minority Interests | — | — | $1.0M | -$1.0M | — | $1.0M | — | |
| Total Comprehensive Income | $661.0M | $621.0M | $568.0M | $334.0M | -$410.0M | $349.0M | +6.4% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.9B | $4.6B | $3.9B | $2.9B | $2.4B | $4.6B | +6.5% | |
| Cost of Sales | $745.0M | $742.0M | $648.0M | $486.0M | $354.0M | $782.0M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | $359.0M | $338.0M | $364.0M | $300.0M | $267.0M | $385.0M | +6.2% | |
| Depreciation & Amortisation | $65.0M | $67.0M | $68.0M | $98.0M | $110.0M | $116.0M | -3.0% | |
| Impairment Charges | $10.0M | -$1.0M | $5.0M | — | $88.0M | $8.0M | +1100.0% | |
| Profit | ||||||||
| Operating Profit | $1.0B | $1.1B | $628.0M | $494.0M | -$153.0M | $630.0M | -2.3% | |
| Finance Income | $63.0M | $39.0M | $22.0M | $8.0M | $4.0M | $6.0M | +61.5% | |
| Finance Costs | $203.0M | $91.0M | $118.0M | $147.0M | $144.0M | $121.0M | +123.1% | |
| Profit Before Tax | $897.0M | $1.0B | $540.0M | $361.0M | -$280.0M | $542.0M | -11.2% | |
| Tax Expense | $269.0M | $260.0M | $164.0M | $96.0M | -$20.0M | $156.0M | +3.5% | |
| Profit After Tax | $628.0M | $750.0M | $376.0M | $265.0M | -$260.0M | $386.0M | -16.3% | |
| Attributable to Shareholders | $628.0M | $750.0M | $375.0M | $266.0M | -$260.0M | $385.0M | -16.3% | |
| Minority Interests | — | — | $1.0M | -$1.0M | — | $1.0M | — | |
| Total Comprehensive Income | $661.0M | $621.0M | $568.0M | $334.0M | -$410.0M | $349.0M | +6.4% | |
