Business Segments Xero Limited

Equities

Market Closed - Australian S.E. Other stock markets 12:10:54 2024-12-06 am EST			5-day change	1st Jan Change
178.04 ^AUD	-0.63%		+2.41%	+58.54%

Nov. 15	Xero Poised for More Upside After 'Strong' Fiscal H1 Results, Jarden Research Says	MT
Nov. 15	Jarden Research Adjusts Xero's Price Target to AU$177 from AU$151, Keeps at Overweight	MT

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Breakdown by Business Segment (NZD)

Fiscal Period: March	2020	2021	2022	2023	2024
Application Hosting Services
Providing Online Solutions for Small Businesses and Their Advisors	718M	849M	1.1B	1.4B	1.71B
Total Assets	1.15B	2.02B	2.34B	2.49B	2.95B
Interest Expense	-34.31M	-33.62M	-36.1M	-42.8M	-44.51M
Income Tax Expense	6.5M	-63.71M	11.48M	37.86M	87.27M
CAPEX	-139M	-161M	-241M	-286M	-6.59M
EBT	9.84M	-43.94M	2.36M	-75.68M	262M
Gross Profit	612M	730M	957M	1.22B	1.51B
D&A	24.67M	27.03M	30.79M	33.15M	33.99M
Operating Income	32.68M	61.69M	41.97M	57.29M	256M
Net Income	3.34M	19.77M	-9.11M	-114M	175M

Geographical breakdown of sales (NZD)

Fiscal Period: March	2020	2021	2022	2023	2024
Australia	320M	384M	483M	624M	770M
D&A	-	-	-	-	-
EBT	-	-	-	-	-
United Kingdom	184M	224M	292M	371M	461M
D&A	-	-	-	-	-
EBT	-	-	-	-	-
New Zealand	116M	130M	149M	174M	200M
Total Assets	361M	422M	517M	619M	632M
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Rest of World	42.74M	54.13M	99.95M	136M	171M
D&A	-	-	-	-	-
EBT	-	-	-	-	-
North America	55.4M	56.56M	72.57M	95.91M	112M
D&A	-	-	-	-	-
EBT	-	-	-	-	-
D&A	14.12M	14.4M	14.8M	14.44M	16.11M
Operating Income	272M	339M	431M	552M	710M
D&A	18.8M	20.93M	23.2M	27.07M	26.88M
Operating Income	27.23M	82.75M	121M	198M	260M
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Unallocated	-	-	-	-	-
D&A	72.14M	94.21M	133M	177M	215M
EBT	-	-	-	-	-
Operating Income	-267M	-356M	-516M	-658M	-711M