| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $721.4M | $649.9M | $686.0M | $596.3M | +11.0% | |
| Cost of Sales | $536.8M | $496.6M | $440.3M | $388.9M | +8.1% | |
| Gross Profit | $184.6M | $153.3M | $245.7M | $207.4M | +20.4% | |
| Trading Income | $848K | $5.2M | -$5.6M | $10.5M | -83.5% | |
| Other Operating Income | $986K | $2.4M | $720K | $764K | -58.4% | |
| Expenses | ||||||
| Profit | ||||||
| Operating Profit | $119.6M | $94.7M | $184.5M | $178.8M | +26.3% | |
| Finance Income | $8.6M | $4.8M | $1.4M | $1.4M | +80.2% | |
| Finance Costs | $11.9M | $7.1M | $4.8M | $4.9M | +67.3% | |
| Profit Before Tax | $117.7M | $114.3M | $220.2M | $185.3M | +2.9% | |
| Tax Expense | $35.0M | $27.6M | $53.1M | $53.7M | +27.1% | |
| Profit After Tax | $82.6M | $86.8M | $167.2M | $131.5M | -4.8% | |
| Attributable to Shareholders | $82.9M | $82.2M | $153.9M | $100.5M | +0.8% | |
| Minority Interests | -$253K | $4.5M | $13.3M | $31.1M | -105.6% | |
| Total Comprehensive Income | $115.4M | $73.9M | $97.4M | $152.0M | +56.0% | |
| Basic EPS | 27.70¢ | $27.40 | 53.80¢ | 37.40¢ | -99.0% | |
| Diluted EPS | 27.00¢ | $27.20 | 53.80¢ | 37.30¢ | -99.0% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $721.4M | $649.9M | $686.0M | $596.3M | +11.0% | |
| Cost of Sales | $536.8M | $496.6M | $440.3M | $388.9M | +8.1% | |
| Gross Profit | $184.6M | $153.3M | $245.7M | $207.4M | +20.4% | |
| Trading Income | $848K | $5.2M | -$5.6M | $10.5M | -83.5% | |
| Other Operating Income | $986K | $2.4M | $720K | $764K | -58.4% | |
| Expenses | ||||||
| Profit | ||||||
| Operating Profit | $119.6M | $94.7M | $184.5M | $178.8M | +26.3% | |
| Finance Income | $8.6M | $4.8M | $1.4M | $1.4M | +80.2% | |
| Finance Costs | $11.9M | $7.1M | $4.8M | $4.9M | +67.3% | |
| Profit Before Tax | $117.7M | $114.3M | $220.2M | $185.3M | +2.9% | |
| Tax Expense | $35.0M | $27.6M | $53.1M | $53.7M | +27.1% | |
| Profit After Tax | $82.6M | $86.8M | $167.2M | $131.5M | -4.8% | |
| Attributable to Shareholders | $82.9M | $82.2M | $153.9M | $100.5M | +0.8% | |
| Minority Interests | -$253K | $4.5M | $13.3M | $31.1M | -105.6% | |
| Total Comprehensive Income | $115.4M | $73.9M | $97.4M | $152.0M | +56.0% | |
| Basic EPS | 27.70¢ | $27.40 | 53.80¢ | 37.40¢ | -99.0% | |
| Diluted EPS | 27.00¢ | $27.20 | 53.80¢ | 37.30¢ | -99.0% | |
