YACAF US
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| Millions AUD (ex. Per Share) | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,517.0 | 7,804.0 | 6,766.0 | 5,880.7 | ||||||||||||
| -Cost of Revenue | 1,117.0 | 3,252.0 | 1,400.0 | 3,614.6 | ||||||||||||
| Gross Profit | 9,400.0 | 4,552.0 | 5,366.0 | 2,266.1 | ||||||||||||
| -Operating Expenses | 3,163.0 | 735.0 | 3,237.0 | 1,657.3 | ||||||||||||
| +Selling, General & Admin | 1,343.0 | 1,518.0 | 1,627.0 | 1,576.4 | ||||||||||||
| +General And Administrative Expenses | 665.0 | 735.0 | 801.0 | - | ||||||||||||
| +Selling And Marketing Expenses | 678.0 | 783.0 | 826.0 | - | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | 1,820.0 | -783.0 | 1,610.0 | 81.0 | ||||||||||||
| Operating Income | 6,683.0 | 3,817.0 | 2,129.0 | 608.8 | ||||||||||||
| +Non Operating Income | -1,948.0 | -1,205.0 | -390.0 | 75.0 | ||||||||||||
| +Interest Income, Net | -356.0 | 29.0 | 50.0 | 61.0 | ||||||||||||
| +Interest Income | 103.0 | 82.0 | 89.0 | 90.0 | ||||||||||||
| -Interest Expense | 450.0 | 43.0 | 31.0 | 29.0 | ||||||||||||
| +Other Non-Op Income | -1,592.0 | -1,234.0 | -440.0 | 14.0 | ||||||||||||
| Pretax Income | 5,091.0 | 2,583.0 | 1,689.0 | 622.8 | ||||||||||||
| -Income Tax Expense | 1,505.0 | 764.0 | 473.0 | 182.9 | ||||||||||||
| Income from Cont Ops | 3,586.0 | 1,819.0 | 1,216.0 | 439.8 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 3,586.0 | 1,819.0 | 1,216.0 | 439.8 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 3,586.0 | 1,819.0 | 1,216.0 | 439.8 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 3,586.0 | 1,819.0 | 1,216.0 | 439.8 | ||||||||||||
| Weighted Average Shs Out | 1,320,439,000.0 | 1,326,768,781.0 | 1,317,090,951.0 | 1,317,825,799.0 | ||||||||||||
| EPS | 2.7 | 1.4 | 0.9 | 0.3 | ||||||||||||
| Weighted Average Shs Out Dil | 1,327,226,000.0 | 1,326,567,748.0 | 1,320,304,017.0 | 1,319,777,128.0 | ||||||||||||
| EPS Diluted | 2.7 | 1.4 | 0.9 | 0.3 | ||||||||||||