| Rank | Cost Centre | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | 5-Year Total | Txns | % of Opex | Trend |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Payroll | $261.7M | $250.1M | $253.3M | $226.1M | $268.9M | $1.3B | 1,481 | 29.7% | ↑ Rising |
| 2 | Raw Material Procurement | $249.0M | $258.1M | $232.4M | $247.1M | $243.6M | $1.2B | 3,040 | 29.0% | ↓ Declining |
| 3 | Freight & Logistics | $115.1M | $121.7M | $125.6M | $122.3M | $113.1M | $597.8M | 1,516 | 14.1% | ↓ Declining |
| 4 | Warehouse Lease | $59.8M | $61.3M | $62.1M | $66.6M | $67.5M | $317.3M | 802 | 7.5% | ↑ Rising |
| 5 | Utility Bills | $37.1M | $37.8M | $33.1M | $32.5M | $37.5M | $178.1M | 452 | 4.2% | ↑ Rising |
| 6 | Tax Payment | $39.5M | $36.0M | $29.2M | $37.3M | $35.8M | $177.8M | 450 | 4.2% | ↓ Declining |
| 7 | Equipment Maintenance | $26.7M | $24.4M | $32.1M | $23.9M | $28.1M | $135.2M | 329 | 3.2% | ↑ Rising |
| 8 | Customs Duty | $23.2M | $23.0M | $26.5M | $19.6M | $20.1M | $112.4M | 1,465 | 2.6% | ↓ Declining |
| 9 | Dividend Payment | $14.3M | $12.5M | $9.5M | $15.8M | $10.3M | $62.4M | 155 | 1.5% | ↓ Declining |
| 10 | Insurance | $13.8M | $11.6M | $13.3M | $12.2M | $8.5M | $59.4M | 142 | 1.4% | ↓ Declining |
| 11 | Loan Interest | $8.3M | $11.5M | $13.4M | $14.5M | $10.4M | $58.2M | 140 | 1.4% | ↑ Rising |
| 12 | R&D | $12.8M | $7.3M | $11.0M | $13.1M | $10.9M | $55.1M | 141 | 1.3% | ↓ Declining |
| 13 | Bank Charges | $539.6K | $540.9K | $627.9K | $565.0K | $520.8K | $2.8M | 1,114 | 0.1% | ↓ Declining |
| TOTAL OPERATING EXPENDITURE | $860.7M | $855.8M | $840.4M | $831.5M | $849.8M | $4.2B | 15,000 | 100% | — | |