Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Regional Commercial Banks

          

Consumer

121.1Cr 114.18Cr 149.26Cr 111.57Cr 116.7Cr

Total Assets

5.25TCr 5.82TCr 6.02TCr 6.11TCr 6.62TCr

Income Tax Expense

23Cr 22Cr 33Cr 24Cr 25Cr

EBT

76Cr 71Cr 104.69Cr 76Cr 78Cr

D&A

12L - - - -

Net Income

53Cr 48Cr 70Cr 57Cr -2.4Cr

Business & Agribusiness

- 55Cr 55Cr 76Cr 70Cr

Total Assets

- 1.97TCr 1.92TCr 2.06TCr 2.12TCr

Income Tax Expense

- 13Cr 13Cr 19Cr 17Cr

EBT

- 42Cr 43Cr 60Cr 54Cr

Net Income

- 29Cr 29Cr 41Cr 37Cr

Business

34Cr - - - -

Total Assets

1.35TCr - - - -

Income Tax Expense

7.64Cr - - - -

EBT

25Cr - - - -

D&A

4L - - - -

Net Income

17Cr - - - -

Agribusiness

19Cr - - - -

Total Assets

622.95Cr - - - -

Income Tax Expense

3.95Cr - - - -

EBT

13Cr - - - -

D&A

5L - - - -

Net Income

9Cr - - - -

Local Connection

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Investment Funds

          

Corporate

4.95Cr 4.06Cr -15Cr 6.75Cr 8.93Cr

Total Assets

1.44TCr 1.73TCr 1.91TCr 1.65TCr 1.58TCr

Income Tax Expense

-12Cr -12Cr -20Cr -17Cr -18Cr

EBT

-39Cr -41Cr -64Cr -54Cr -56Cr

D&A

- - - - -

Net Income

-27Cr -29Cr -49Cr -43Cr -44Cr

Mortgage Bankers and Originators

          

Partner Connection

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Australia

164.97Cr 169.85Cr 184.24Cr 186.1Cr 191.52Cr

Total Assets

8.66TCr 9.52TCr 9.85TCr 9.82TCr 10TCr

Interest Expense

-44Cr -33Cr -176.6Cr -310.26Cr -334.1Cr

Income Tax Expense

23Cr 21Cr 23Cr 25Cr 20Cr

D&A

7.23Cr 6.25Cr - 6.56Cr 6.15Cr

CAPEX

-5.26Cr -6.64Cr -3.06Cr -2.72Cr -1.83Cr

Net Income

52Cr 49Cr 50Cr 54Cr -9.71Cr

EBT

75Cr 70Cr 72Cr 80Cr 11Cr