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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 930M | 787M |
| Operating expenses | 674M | 559M |
| Operating income | 256M | 228M |
| Interest expense | 73M | 68M |
| Pre-tax income | 193M | 162M |
| Income tax | 53M | 43M |
| Net income | 140M | 119M |
| Earnings per share | 6.00 | 5.28 |
| Earnings per share, diluted | 5.97 | 5.26 |
| Weighted average shares | 23M | 22M |
| Weighted average shares, diluted | 23M | 23M |
| Metric | 31 Mar 2026 | 31 Dec 2025 | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 30 Sept 2024 | 30 Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 5M | 2M | 2M | 2M | 700,000 | 8M | 2M | 6M |
| Receivables | 114M | 102M | 78M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 234M | 239M |
| Depreciation and amortisation | 92M | 66M |
| Share-based compensation | 9M | 8M |
| Capital expenditure | 449M | 355M |
| Investing cash flow | −436M | −350M |
| Dividends paid | 61M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 84M |
| 97M |
| 77M |
| 54M |
| 54M |
| Current assets | 239M | 237M | 219M | 192M | 200M | 204M | 166M | 156M |
| Property, plant and equipment | 3.22B | 3.12B | 3.01B | 2.91B | 2.83B | 2.74B | 2.66B | 2.58B |
| Goodwill | 508M | 508M | 508M | 508M | 508M | 508M | 508M | 508M |
| Total assets | 4.10B | 3.99B | 3.86B | 3.74B | 3.66B | 3.58B | 3.47B | 3.38B |
| Current liabilities | 554M | 530M | 351M | 460M | 434M | 419M | 435M | 410M |
| Short-term debt | 135M | 135M | 35M | 26M | 26M | 26M | 19M | 19M |
| Equity | 1.65B | 1.60B | 1.52B | 1.50B | 1.45B | 1.39B | 1.35B | 1.29B |
| 54M |
| Financing cash flow | 196M | 114M |