Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

General Merchandise Stores

          

Retail - New Zealand

1.15B 1.12B 1.01B 953M 954M

Total Assets

391M 391M 355M 375M 440M

Interest Expense

-4.59M -4.47M -4.4M -4.73M -6M

EBT

142M 129M 80.69M 67.98M 64.89M

EBITDA

164M 153M 106M 97.72M 94.03M

D&A

17.47M 19.2M 20.38M 24.64M 22.81M

Retail - Singapore & Malaysia

577M 621M 682M 708M 747M

Total Assets

476M 487M 526M 519M 587M

Interest Expense

-5.6M -5.09M -6.27M -7.11M -7.44M

EBT

35.92M 45.36M 40.06M 35.66M 41.43M

EBITDA

80.46M 89.76M 88.86M 88M 94.99M

D&A

38.96M 39.32M 42.47M 45.16M 46.02M

Retail ­ Ireland

- - - - 726M

Total Assets

- - - - 334M

Interest Expense

- - - - -8.38M

EBT

- - - - 22.65M

EBITDA

- - - - 54.68M

D&A

- - - - 8.94M

Retail - Non-Franchised Retail

225M 242M 247M 242M 234M

Total Assets

219M 222M 197M 208M 223M

Interest Expense

-1.14M -1.36M -3.08M -3.34M -2.99M

EBT

3.32M -4.16M -10.11M -18.22M -16.09M

EBITDA

8.49M 1.56M -2.45M -7.74M -7.83M

D&A

4.03M 4.36M 4.02M 4.06M 4.48M

Retail - Slovenia & Croatia

179M 189M 202M 215M 230M

Total Assets

85.46M 83.45M 104M 109M 116M

Interest Expense

-1.03M -1M -1.47M -2.82M -3.46M

EBT

11.38M 11.4M 7.63M 2.82M 4.39M

EBITDA

18.02M 18.2M 14.99M 12.77M 15.72M

D&A

5.6M 5.8M 5.75M 6.92M 7.57M

Retail ­ United Kingdom

- - - - 37.94M

Total Assets

- - - - 63.29M

Interest Expense

- - - - -3.36M

EBT

- - - - -23.37M

EBITDA

- - - - -17.84M

D&A

- - - - 16.4M

Retail ­ Ireland & Northern Ireland

648M 645M 651M 693M -

Total Assets

282M 263M 312M 297M -

Interest Expense

-6.21M -5.88M -9.94M -10.68M -

EBT

51.89M 46.16M 10.66M 12.08M -

EBITDA

78.79M 74.18M 44.59M 47.98M -

D&A

20.69M 22.14M 23.67M 24.72M -

Franchising Operations

- - - - -

Total Assets

3.98B 4.28B 4.53B 4.6B 4.73B

Interest Expense

-25.22M -27.13M -37.56M -44.81M -48.1M

EBT

628M 553M 373M 274M 344M

EBITDA

776M 718M 561M 441M 519M

D&A

123M 138M 132M 108M 110M

Credit Agencies

          

Other

2.8M 1.87M 3.12M 1.53M 1.23M

Total Assets

180M 173M 205M 177M 127M

Interest Expense

-468K -513K -2.26M -2.43M -2.15M

EBT

7.8M -6.82M -4.28M -1.14M -5M

EBITDA

13.03M -1.64M 2.8M 6.86M 3.56M

D&A

4.75M 4.67M 4.82M 5.58M 6.41M

Inter-Company Eliminations

-11.78M -11.89M -13.94M -9.83M -10.7M

Total Assets

-2.39B -2.45B -2.69B -2.69B -2.86B

Interest Expense

26K 79K 194K 214K 29K

EBITDA

-26K -79K -194K -214K -29K

Investment Company and Business Development Companies

          

EBITDA

10.96M 8K 6.65M 8.87M -1.49M

Interest Expense

-77K -67K -258K -481K -244K

EBT

10.88M -59K 6.39M 8.39M -1.73M

Total Assets

69.33M 55.89M 54.31M 69.26M 52.92M

Land Sub Dividers And Developers

          

Property - Property Development for Resale

- - - - -

Total Assets

27.66M 24.6M 12.5M 12.5M 400K

Interest Expense

-28K -25K -91K -117K -1K

EBT

-132K -2.61M -183K -211K -5K

EBITDA

-104K -2.58M -92K -94K -4K

Real Estate Operators And Lessors

          

Property - Retail Property

6K 385K - - -

Total Assets

3.34B 3.62B 3.97B 4.03B 4.48B

Interest Expense

-5.87M -6.53M -25.58M -32.94M -35.26M

EBT

292M 370M 274M 165M 326M

EBITDA

308M 387M 309M 206M 375M

D&A

9.99M 10.41M 10.13M 7.69M 13.35M

EBITDA

-104K -852K -888K -2.49M -4.14M

EBT

-118K -1.02M -1.83M -4.22M -4.65M

Interest Expense

-14K -163K -944K -1.73M -513K

Total Assets

7.49M 81.55M 86.83M 211M 79.39M

Geographical Revenue Distribution History

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