Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Retail

          

Car Retailing

8.08B 8.54B 9.85B 11.19B 13.04B

Total Assets

3.17B 3.52B 4.12B 4.57B 5.02B

Interest Expense

-66.11M -76.74M -116M -160M -166M

CAPEX

- - - - -

EBT

391M 432M 434M 334M 396M

D&A

102M 108M 114M 131M 138M

Operating Income

446M 480M 535M 525M 585M

Truck Retailing

577M - - - -

Total Assets

99.83M - - - -

Interest Expense

-4.35M - - - -

CAPEX

- - - - -

EBT

50.76M - - - -

D&A

12.34M - - - -

Operating Income

19.95M - - - -

Real Estate Operators And Lessors

          

Property

32.05M 35.59M 39.68M 47.31M 60.7M

Total Assets

459M 598M 598M 885M 900M

Interest Expense

-9.16M -11.5M -14.43M -24.01M -30M

CAPEX

- - - - -

EBT

18.39M 30.59M 12.77M 8.55M 6.18M

D&A

6.17M 9.1M 7.35M 12.85M 16.93M

Operating Income

21.75M 24.97M 30.85M 32.33M 39.81M

Eliminations

-30.7M -34.66M -39.35M -47.2M -59.26M

EBT

- - - - -

EBT

-3.76M -20.7M -19.66M -6.52M -8.82M

Investment Funds

          

Investments

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Australia

8.15B 8.07B 9.37B 10.76B 12.66B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

New Zealand

518M 472M 483M 431M 384M
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