Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (NZD)
Fiscal Period: July2015201620172018201920202021202220232024

Dairy Products and Eggs

          

Core Operations

- - - 19.14B 16.98B

Gross Profit

- - - 1.63B 903M

D&A

- - - 485M 443M

Operating Income

- - - 806M 115M

Net Income

- - - 571M 18M

Global Markets

- - - 18.4B 16.82B

Gross Profit

- - - 1.84B 2.04B

D&A

- - - 156M 160M

Operating Income

- - - 579M 942M

Net Income

- - - 369M 727M

Greater China

- 6.31B 6.66B 7.07B 6.37B

CAPEX

- - - - -

Gross Profit

- 836M 866M 716M 876M

D&A

- 182M 172M 13M 24M

Operating Income

- 403M 432M 370M 503M

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

1.94B - - - -

CAPEX

-1M - - - -

Gross Profit

372M - - - -

D&A

7M - - - -

Operating Income

149M - - - -

China Farms

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer and Foodservice - Latin America

1.04B - - - -

CAPEX

-19M - - - -

Gross Profit

258M - - - -

D&A

29M - - - -

Operating Income

28M - - - -

Global Ingredients and Operations

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer and Foodservice - Asia

1.83B - - - -

CAPEX

-3M - - - -

Gross Profit

436M - - - -

D&A

16M - - - -

Operating Income

126M - - - -

Consumer and Foodservice - Oceania

2.09B - - - -

CAPEX

-27M - - - -

Gross Profit

371M - - - -

D&A

37M - - - -

Operating Income

54M - - - -

Ingredients

17.36B - - - -

CAPEX

-328M - - - -

Gross Profit

1.61B - - - -

D&A

458M - - - -

Operating Income

827M - - - -

Unallocated Time Value of Options

- - - - -

Gross Profit

- - - - -

Eliminations

-3.98B -161M -198M -20.04B -17.34B

CAPEX

-33M - - - -

Gross Profit

-2M 49M -14M - -

D&A

66M 22M 19M - -

Operating Income

-337M -148M -214M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (NZD)
Fiscal Period: July2015201620172018201920202021202220232024

Asia (Excluding China)

- 7.06B 8.02B 9.01B 8.69B

Total Assets

- 777M 799M 751M 732M

China

5.2B 6.12B 6.24B 6.19B 5.64B

Total Assets

67M 17M 20M 23M 21M

New Zealand

1.66B 1.73B 2.14B 2.52B 2.42B

Total Assets

6.55B 6.65B 6.6B 6.52B 6.36B

Total Assets

- - - - -

Americas

- 2.6B 3.05B 2.5B 2.33B

Total Assets

- 388M 378M 81M 3M

Australia

1.67B 1.7B 1.73B 2.24B 2.31B

Total Assets

1.04B 970M 1.03B 962M 970M

Rest of World

- 1.37B 1.78B 2.12B 1.43B

Total Assets

- 253M 241M 209M 180M

Rest of Asia Pacific

5.88B - - - -

Total Assets

842M - - - -

Total Assets

- 897M 985M 561M 974M

REST of Amenia

3.32B - - - -

Total Assets

714M - - - -

Latin America

1.6B - - - -

Total Assets

- - - - -

Total Assets

664M - - - -

Total Assets

421M - - - -

Europe

- - - - -

United States

949M - - - -

Total Assets

- - - - -