CAHPF US
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| Millions AUD (ex. Per Share) | FY200306/30/2003 | FY200406/30/2004 | FY200506/30/2005 | FY200606/30/2006 | FY200706/30/2007 | FY200806/30/2008 | FY200906/30/2009 | FY201006/30/2010 | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,064.9 | 2,226.9 | 3,304.0 | 4,351.5 | |||||||||||||||||||||
| -Cost of Revenue | 1,578.3 | 1,810.7 | 1,629.1 | 2,792.4 | |||||||||||||||||||||
| Gross Profit | 486.6 | 416.2 | 1,674.9 | 1,559.0 | |||||||||||||||||||||
| -Operating Expenses | 48.8 | 57.1 | 761.9 | 100.1 | |||||||||||||||||||||
| +Selling, General & Admin | 48.8 | 57.1 | 66.5 | 100.1 | |||||||||||||||||||||
| +General And Administrative Expenses | 38.5 | 46.8 | 53.8 | 78.7 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 10.2 | 10.3 | 12.7 | 21.4 | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | - | - | 695.4 | - | |||||||||||||||||||||
| Operating Income | 437.8 | 359.1 | 913.0 | 1,458.9 | |||||||||||||||||||||
| +Non Operating Income | -64.8 | -208.1 | -436.7 | -325.8 | |||||||||||||||||||||
| +Interest Income, Net | -44.8 | -82.7 | -143.5 | -142.5 | |||||||||||||||||||||
| +Interest Income | 2.0 | 8.0 | - | 11.8 | |||||||||||||||||||||
| -Interest Expense | 46.8 | 88.3 | 143.5 | 142.5 | |||||||||||||||||||||
| +Other Non-Op Income | -20.1 | -125.3 | -293.2 | -183.3 | |||||||||||||||||||||
| Pretax Income | 417.7 | 233.8 | 619.8 | 1,275.6 | |||||||||||||||||||||
| -Income Tax Expense | 94.4 | 70.3 | 197.5 | 349.5 | |||||||||||||||||||||
| Income from Cont Ops | 323.3 | 163.5 | 422.3 | 926.2 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 323.3 | 163.5 | 422.3 | 926.2 | |||||||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||||||
| Net Income, GAAP | 323.3 | 163.5 | 422.3 | 926.2 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 323.3 | 163.5 | 422.3 | 926.2 | |||||||||||||||||||||
| Weighted Average Shs Out | 1,822,135,441.0 | 1,834,693,710.0 | 1,923,785,529.0 | 1,995,623,787.0 | |||||||||||||||||||||
| EPS | 0.2 | 0.1 | 0.2 | 0.5 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,826,840,255.0 | 1,839,753,677.0 | 1,924,065,918.0 | 1,995,561,322.0 | |||||||||||||||||||||
| EPS Diluted | 0.2 | 0.1 | 0.2 | 0.5 | |||||||||||||||||||||