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 (USD)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Concrete

          

North America Fiber Cement

2.04B 2.55B 2.79B 2.89B 2.86B

Total Assets

1.27B 1.43B 1.67B 1.87B -

CAPEX

- - -392M -298M -287M

Gross Profit

- - - - 1.14B

EBITDA

- 856M - - -

D&A

89.1M 114M 126M 134M 161M

Operating Income

586M 741M 768M 921M 841M

Australia & New Zealand

458M 575M 539M 563M 520M

Total Assets

371M 429M 510M 435M -

CAPEX

- - -136M -47.8M -53.1M

Gross Profit

- - - - 219M

EBITDA

- 174M - - -

D&A

13.9M 13.6M 14.7M 17M 19.2M

Operating Income

125M 161M 143M 166M 111M

Total Assets

10.3M 13.5M 15.6M 21.7M -

D&A

1.2M 1.2M 2M 2.1M -

Operating Income

-28.9M -34.4M -33.3M -37M -

Other Businesses

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

International Fiber Cement

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North America & Europe Fiber Cement

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Stone Materials

          

Europe

410M 488M 450M 482M 494M

Total Assets

762M 745M 782M 847M -

CAPEX

- - -57.8M -89.7M -74.3M

Gross Profit

- - - - 144M

EBITDA

- 92.7M - - -

D&A

28M 29.8M 28M 29.7M 32.4M

Operating Income

37.6M 62.9M 26.5M 45M 38M

Total Assets

1.67B 1.62B 1.5B 1.74B -

CAPEX

- - -5.3M -13.7M -7.6M

D&A

2.8M 2.8M 1.8M 2.4M 3.9M

Operating Income

-246M -115M -124M -154M -334M

Geographical Revenue Distribution History

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

United States of America

- - - - 2.71B

Total Assets

- - - - 1.63B

Australia

322M 392M 381M 404M 401M

Total Assets

257M 314M 399M 335M 232M

Other Countries

322M 391M 383M 413M 378M

Total Assets

307M 313M 369M 428M 52.2M

Canada

- - - - 156M

Total Assets

- - - - 187M

Germany

143M 165M 138M 140M 143M

Total Assets

528M 504M 491M 503M 143M

New Zealand

81.9M 116M 88.1M 87.7M 92.6M

Total Assets

46.3M 48.9M 41.2M 29.5M -

Total Assets

1.67B 1.62B 1.5B 1.74B -

North America

2.04B 2.55B 2.79B 2.89B -

Total Assets

1.28B 1.44B 1.68B 1.88B -