Market Closed -
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5-day change | 1st Jan Change | ||
30.00 AUD | +0.27% |
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-1.51% | -1.61% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Grocery Stores | ||||||||||
Australian Food | 42.15B | 44.44B | 45.46B | 48.05B | 50.74B | |||||
CAPEX | -1.02B | -1.21B | -1.32B | -1.16B | -1.28B | |||||
EBITDA | - | - | - | 4.65B | 5.01B | |||||
D&A | 1.48B | 1.57B | 1.64B | 1.79B | 1.9B | |||||
Operating Income | 2.23B | 2.43B | 2.42B | 2.86B | 3.11B | |||||
New Zealand Food | 6.82B | 6.65B | 7.09B | 7.24B | 7.55B | |||||
CAPEX | -212M | -322M | -274M | -255M | -323M | |||||
EBITDA | - | - | - | 526M | 416M | |||||
D&A | 242M | 253M | 277M | 296M | 316M | |||||
Operating Income | 358M | 336M | 296M | 228M | 100M | |||||
Australian B2B | - | - | 3.96B | 4.32B | 4.59B | |||||
CAPEX | - | - | -81M | -58M | -61M | |||||
EBITDA | - | - | - | 176M | 250M | |||||
D&A | - | - | 101M | 113M | 128M | |||||
Operating Income | - | - | 42M | 63M | 122M | |||||
Australian Food and Petrol (Excluding Endeavour Drinks Group) | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Australian Food, Liquor and Petrol | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
General Merchandise Stores | ||||||||||
BIG W | 4.11B | 4.58B | 4.43B | 4.78B | 4.68B | |||||
CAPEX | -64M | -102M | -148M | -135M | -103M | |||||
EBITDA | - | - | - | 348M | 225M | |||||
D&A | 168M | 176M | 190M | 203M | 211M | |||||
Operating Income | 39M | 172M | 55M | 145M | 14M | |||||
General Merchandise | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Real Estate Operators And Lessors | ||||||||||
Other | 12M | 18M | -98M | -102M | 356M | |||||
CAPEX | -626M | -541M | -584M | -872M | -785M | |||||
EBITDA | - | - | - | - | 104M | |||||
D&A | 83M | 76M | 158M | 180M | 227M | |||||
Operating Income | -151M | -176M | -123M | -185M | -123M | |||||
Beverage Retail | ||||||||||
Endeavour Drinks | 9.28B | - | - | - | - | |||||
CAPEX | -169M | - | - | - | - | |||||
D&A | 257M | - | - | - | - | |||||
Operating Income | 569M | - | - | - | - | |||||
Building Product and Home Supply Stores | ||||||||||
Home Improvement | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Eliminations | -12M | - | - | - | - | |||||
Unallocated | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Corporate | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Lodging | ||||||||||
Hotels | 1.32B | - | - | - | - | |||||
CAPEX | -141M | - | - | - | - | |||||
D&A | 233M | - | - | - | - | |||||
Operating Income | 172M | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
New Zealand | 6.83B | 6.65B | 7.09B | 7.24B | - | |||||
Total Assets | 4.42B | 4.59B | 4.65B | - | - | |||||
Australia | 56.85B | 49.04B | 53.76B | 57.05B | - | |||||
Total Assets | 24.58B | 17.48B | 21.16B | - | - |
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