Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June2016201720182019202020212022202320242025

Dairy Products and Eggs

          

Branded

1.52B 2.48B 2.88B 3.04B 3.05B

Gross Profit

- - - - 675M

EBITDA

94.5M 108M 139M 206M 169M

Bulk

898M 736M 797M 877M 970M

Gross Profit

- - - - 98.3M

EBITDA

98.9M 80.3M 38.3M -18.2M 38.7M

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

-344M -206M -302M -394M -479M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -1.5M

EBITDA

69M 1.6M -1.3M 2.5M -1.2M

Operating Income

- - - - -

Net Income

- - - - -

EBITDA

-79.7M -39.8M -32.3M -25.4M -40.7M

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June2016201720182019202020212022202320242025

Australia

1.52B 2.5B 2.86B 2.97B 2.97B

Asia (including Middle East)

- - - - 517M

Africa

- - - - 15.4M

Oceania

- - - - 15M

Europe

- - - - 13.6M

Americas

- - - - 3.9M

Other Countries

551M 513M 514M 549M -