Business Segments Bega Cheese Limited

Equities

Market Closed - Australian S.E. Other stock markets 12:10:06 2025-01-23 am EST			5-day change	1st Jan Change
5.660 ^AUD	-3.08%		+1.07%	-1.91%

Nov. 28	Australian Shares Hit Record High Despite US Rate Cut Woes; ACCC Launches Court Proceedings against Webjet Group	MT
Nov. 27	Bega Cheese Faces Legal Proceedings Over License Deal with Fonterra	MT

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Breakdown by Business Segment (AUD)

Fiscal Period: June	2020	2021	2022	2023	2024
Dairy Products and Eggs
Branded	879M	1.52B	2.48B	2.88B	3.04B
EBITDA	76.06M	94.5M	108M	139M	206M
Bulk	977M	898M	736M	797M	877M
EBITDA	42.27M	98.9M	80.3M	38.3M	-18.2M
Bega Cheese	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Tatura Milk	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Inter-Segment Eliminations	-363M	-344M	-206M	-302M	-394M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-403K	69M	1.6M	-1.3M	2.5M
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
EBITDA	-30.1M	-79.7M	-39.8M	-32.3M	-25.4M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Australia						970M	1.52B	2.5B	2.86B	2.97B
Other Countries						523M	551M	513M	514M	549M