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 (NZD)
Fiscal Period: July 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Dairy Products and Eggs

          

Core Operations

- - 19.14B 16.98B 20.6B

Gross Profit

- - 1.63B 903M 1.19B

D&A

- - 485M 443M 447M

Operating Income

- - 806M 115M 302M

Net Income

- - 571M 18M -

Global Markets

- - 18.4B 16.82B 14.35B

Gross Profit

- - 1.84B 2.04B 1.18B

D&A

- - 156M 160M 59M

Operating Income

- - 579M 942M 727M

Net Income

- - 369M 727M -

Greater China

6.31B 6.66B 7.07B 6.37B 7.96B

CAPEX

- - - - -

Gross Profit

836M 866M 716M 876M 794M

D&A

182M 172M 13M 24M 26M

Operating Income

403M 432M 370M 503M 412M

Net Income

- - 262M 383M -

AMENA

7.3B 8.61B - - -

Gross Profit

904M 1.14B - - -

D&A

196M 204M - - -

Operating Income

336M 527M - - -

Asia Pacific

7.11B 7.88B - - -

Gross Profit

1.2B 1.23B - - -

D&A

242M 240M - - -

Operating Income

305M 237M - - -

Consumer and Foodservice - Greater China

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

China Farms

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer and Foodservice - Latin America

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Global Ingredients and Operations

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer and Foodservice - Asia

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer and Foodservice - Oceania

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Ingredients

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Time Value of Options

- - - - -

Gross Profit

- - - - -

Eliminations

-161M -198M -20.04B -17.34B -18.81B

CAPEX

- - - - -

Gross Profit

49M -14M - - -

D&A

22M 19M - - -

Operating Income

-148M -214M - - -

Geographical Revenue Distribution History

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

Asia (Excluding China)

7.06B 8.02B 9.01B 8.69B 9.1B

Total Assets

777M 799M 751M 732M 422M

China

6.12B 6.24B 6.19B 5.64B 7.13B

Total Assets

17M 20M 23M 21M 33M

Americas

2.6B 3.05B 2.5B 2.33B 2.54B

Total Assets

388M 378M 81M 3M 5M

Rest of World

1.37B 1.78B 2.12B 1.43B 1.66B

Total Assets

253M 241M 209M 180M 155M

New Zealand

1.73B 2.14B 2.52B 2.42B 1.33B

Total Assets

6.65B 6.6B 6.52B 6.36B 5.89B

Total Assets

- - - - -

Rest of Asia Pacific

- - - - -

Total Assets

- - - - -

Total Assets

897M 985M 561M 974M 863M

REST of Amenia

- - - - -

Total Assets

- - - - -

Latin America

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Europe

- - - - -

Australia

1.7B 1.73B 2.24B 2.31B -

Total Assets

970M 1.03B 962M 970M -

United States

- - - - -

Total Assets

- - - - -