Sales 2025 by Business Segment

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Sales 2025 by Geography

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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

Sporting and Recreational Goods

          

Rip Curl

490M 537M 582M 539M 550M

Total Assets

366M 741M 759M 733M 715M

Income Tax Expense

3.79M 11.84M 9.83M 5.82M 1.9M

CAPEX

-53.46M - - - -

EBITDA

104M 95.46M 97.08M 82.63M 65.12M

D&A

44.87M 48.7M 54.96M 56.9M 60.89M

Operating Income

56.93M 46.76M 42.12M 25.73M 4.22M

Leisure Equipment Stores

          

Kathmandu

- 382M 422M 361M 362M

Total Assets

- 649M 587M 571M 542M

Income Tax Expense

- 7.02M 9.82M 2.28M -3.57M

EBITDA

- 87.64M 105M 72.91M 48.96M

D&A

- 62.56M 67.08M 69.54M 68.3M

Operating Income

- 25.09M 38.24M 3.38M -19.34M

Outdoor

432M - - - -

Total Assets

700M - - - -

Interest Expense

- - - - -

Income Tax Expense

15.67M - - - -

CAPEX

-58.93M - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

110M - - - -

D&A

65.77M - - - -

Operating Income

37.73M - - - -

Net Income

- - - - -

Men's and Boys' Footwear

          

Oboz

- 62.3M 103M 82.64M 80M

Total Assets

- 159M 180M 121M 76.89M

Income Tax Expense

- 772K 1.41M -269K -1.12M

EBITDA

- 3.64M 8.23M -40.06M -48.82M

D&A

- 1.26M 1.62M 1.7M 1.71M

Operating Income

- 2.39M 6.6M -41.77M -50.53M

Total Assets

399M 3.7M 7.74M 12.98M 16.28M

Income Tax Expense

-7.18M -2.83M -5.36M -6.22M -8.28M

CAPEX

-22K - - - -

EBITDA

-5.63M -6.81M -10.56M -8.25M -14.71M

D&A

5.21M 6K 54K 161K 177K

Operating Income

-10.84M -6.82M -10.61M -8.41M -14.89M

Internal Segment

- -954K -3.56M -3.44M -3.53M

Geographical Revenue Distribution History

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

Australia

477M 508M 557M 494M 502M

Total Assets

655M 669M 681M 687M 662M

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

North America

195M 196M 243M 206M 207M

Total Assets

162M 180M 180M 140M 84.13M

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

New Zealand

121M 114M 128M 111M 108M

Total Assets

182M 180M 160M 146M 157M

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Europe

90.42M 99.75M 105M 101M 105M

Total Assets

15.76M 21.89M 29.24M 34.81M 35.3M

Rest of World

13.34M 62.14M 69.07M 66.9M 67.17M

Total Assets

2.72M 13.77M 23.05M 25.1M 24.54M

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Asia

25.92M - - - -

Total Assets

8.86M - - - -

Inter-Segment Sales

- - - - -

United Kingdom

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -