| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $97.0M | $89.1M | $143.8M | $124.8M | +8.8% | |
| Property, Plant & Equipment | $1.1B | $1.0B | — | — | +5.1% | |
| Intangible Assets | $49.6M | $30.0M | — | — | +65.5% | |
| Deferred Tax Assets | $27.7M | $763K | — | — | +3527.4% | |
| Total Assets | $1.7B | $1.4B | — | $6.7B | +16.6% | |
| Liabilities | ||||||
| Deferred Tax Liabilities | $82.5M | $67.0M | — | $12.6M | +23.1% | |
| Current Tax Liabilities | $21.2M | $3.0M | — | — | +611.8% | |
| Total Liabilities | $964.1M | $747.2M | — | $1.4B | +29.0% | |
| Equity | ||||||
| Share Capital | $9.1M | $9.1M | — | $11.6M | +0.0% | |
| Share Premium | — | — | — | $3.3B | — | |
| Retained Earnings | $931.2M | $834.2M | — | $247.9M | +11.6% | |
| Other Reserves | -$329.4M | -$234.8M | — | $1.7B | -40.3% | |
| Minority Interests | $76.5M | $60.1M | — | — | +27.2% | |
| Total Equity | $687.4M | $668.6M | $722.7M | $5.3B | +2.8% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $97.0M | $89.1M | $143.8M | $124.8M | +8.8% | |
| Property, Plant & Equipment | $1.1B | $1.0B | — | — | +5.1% | |
| Intangible Assets | $49.6M | $30.0M | — | — | +65.5% | |
| Deferred Tax Assets | $27.7M | $763K | — | — | +3527.4% | |
| Total Assets | $1.7B | $1.4B | — | $6.7B | +16.6% | |
| Liabilities | ||||||
| Deferred Tax Liabilities | $82.5M | $67.0M | — | $12.6M | +23.1% | |
| Current Tax Liabilities | $21.2M | $3.0M | — | — | +611.8% | |
| Total Liabilities | $964.1M | $747.2M | — | $1.4B | +29.0% | |
| Equity | ||||||
| Share Capital | $9.1M | $9.1M | — | $11.6M | +0.0% | |
| Share Premium | — | — | — | $3.3B | — | |
| Retained Earnings | $931.2M | $834.2M | — | $247.9M | +11.6% | |
| Other Reserves | -$329.4M | -$234.8M | — | $1.7B | -40.3% | |
| Minority Interests | $76.5M | $60.1M | — | — | +27.2% | |
| Total Equity | $687.4M | $668.6M | $722.7M | $5.3B | +2.8% | |