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| Millions AUD (ex. Per Share) | 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 | 2,047.5 | 1,940.7 | 1,922.2 | 2,207.0 | |||||||||||||||||||
| -Cost of Revenue | 588.6 | 638.4 | 556.1 | 790.1 | |||||||||||||||||||
| Gross Profit | 1,458.9 | 1,302.3 | 1,366.1 | 1,416.9 | |||||||||||||||||||
| -Operating Expenses | 624.0 | 675.2 | 901.6 | 774.6 | |||||||||||||||||||
| +Selling, General & Admin | 606.9 | 658.5 | 884.1 | 757.0 | |||||||||||||||||||
| +General And Administrative Expenses | 90.4 | 100.9 | 109.5 | 757.0 | |||||||||||||||||||
| +Selling And Marketing Expenses | 516.5 | 557.6 | 774.6 | 640.4 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 17.1 | 16.7 | 17.5 | 17.6 | |||||||||||||||||||
| Operating Income | 834.9 | 627.1 | 464.5 | 642.3 | |||||||||||||||||||
| +Non Operating Income | 2,680.4 | 879.4 | -544.5 | 1,286.0 | |||||||||||||||||||
| +Interest Income, Net | -222.8 | -235.6 | -23.0 | 84.0 | |||||||||||||||||||
| +Interest Income | 8.3 | 22.1 | 39.3 | 403.1 | |||||||||||||||||||
| -Interest Expense | 231.1 | 257.7 | 62.3 | 319.1 | |||||||||||||||||||
| +Other Non-Op Income | 2,903.2 | 1,115.0 | -521.5 | 1,202.0 | |||||||||||||||||||
| Pretax Income | 3,738.1 | 1,742.1 | -57.0 | 1,844.3 | |||||||||||||||||||
| -Income Tax Expense | 324.1 | 182.2 | 41.9 | 177.9 | |||||||||||||||||||
| Income from Cont Ops | 3,414.0 | 1,559.9 | -98.9 | 1,666.4 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 3,414.0 | 1,559.9 | -98.9 | 1,666.4 | |||||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||||
| Net Income, GAAP | 3,414.0 | 1,559.9 | -98.9 | 1,666.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 3,414.0 | 1,559.9 | -98.9 | 1,666.4 | |||||||||||||||||||
| Weighted Average Shs Out | 1,863,693,802.0 | 1,878,611,049.0 | 1,896,707,132.0 | 1,955,501,222.0 | |||||||||||||||||||
| EPS | 1.8 | 0.8 | -0.1 | 0.9 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 1,909,090,204.0 | 1,918,696,187.0 | 1,896,680,969.0 | 1,953,973,496.0 | |||||||||||||||||||
| EPS Diluted | 1.8 | 0.8 | -0.1 | 0.9 | |||||||||||||||||||