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Statement of Operations
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Key Financials
Data Book
Statement of Operations
Balance Sheet
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Alternative Performance Measures
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Share price
$m except per share amounts
Notes
FY2025
unaudited
FY2024
FY2023
Revenue
3
3,762
3,756
3,764
Cost of sales exclusive of items shown separately below
2,731
2,808
2,879
Gross profit
1,031
948
885
Selling, general and administrative expenses
2
546
514
496
Allowance for credit losses
3
18
13
19
Impairment of long-lived assets and goodwill
14/15/16
29
83
143
Loss (gain) on disposal of long-lived assets and other closure related (credits) costs
14/15/16
2
(57)
32
Depreciation and amortisation before landlord contributions on leased properties
14/16
357
333
386
Depreciation of landlord contributions (cost reimbursements) on leased properties
16
(64)
(80)
(93)
Operating income (loss)
143
142
(98)
Interest expense
(87)
(64)
(54)
Foreign currency gain (loss)
7
(17)
6
Gain on extinguishment of debt
17
1
16
-
Other finance costs
(21)
(19)
(19)
Income (loss) before income taxes and share of income (loss) from equity method investments
43
58
(165)
Income tax (expense)
6
(32)
(40)
(43)
Share of Income (loss) from equity method investments
4
-
(1)
Net income (loss)
15
18
(209)
Net (loss) attributable to noncontrolling interests
(3)
-
(2)
Net income (loss) attributable to the Company
18
18
(207)
Net income (loss) per common share:
Basic (¢)
1.8
1.8
(20.6)
Diluted (¢)
1.8
1.8
(20.6)