|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 3.755 AUD | +0.94% |
|
+2.45% | +2.73% |
| 15/01 | Treasury Wine Estates Impacted by Distributor Uncertainty, Says Citi, AFR Reports | MT |
| 15/01 | Consumer Sector Helped by Spending Capacity, But Consumers Remain Cautious, Jarden Says | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: June | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Beverage Retail | ||||||
Retail | 1.02TCr | 1.01TCr | 990.5Cr | 1.02TCr | 995Cr | |
CAPEX | -16Cr | -21Cr | - | -28Cr | -18Cr | |
EBITDA | - | 94Cr | 95Cr | 103.3Cr | 95Cr | |
D&A | 27Cr | 28Cr | 30Cr | 32Cr | 32Cr | |
Operating Income | 67Cr | 67Cr | 66Cr | 68Cr | 62Cr | |
Lodging | ||||||
Hotels | 141.7Cr | 151.1Cr | 197.9Cr | 206.3Cr | 210.8Cr | |
CAPEX | -15Cr | -14Cr | - | -17Cr | -22Cr | |
EBITDA | - | 56Cr | 70Cr | 74Cr | 76Cr | |
D&A | 24Cr | 25Cr | 28Cr | 29Cr | 29Cr | |
Operating Income | 26Cr | 32Cr | 43Cr | 44Cr | 46Cr | |
Real Estate Operators And Lessors | ||||||
CAPEX | -30L | -20L | - | -10L | -10L | |
D&A | - | 10L | - | 10L | 10L | |
Operating Income | -3.1Cr | -5.7Cr | -6.3Cr | -6.8Cr | -8.1Cr |
Geographical Revenue Distribution History
| Fiscal Period: June | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Australia | 1.16TCr | 1.16TCr | 1.19TCr | 1.23TCr | 1.21TCr | |
Total Assets | 1.08TCr | 1.09TCr | 1.17TCr | 1.18TCr | 1.17TCr | |
Interest Expense | -25Cr | -20Cr | -25Cr | -31Cr | -30Cr | |
Income Tax Expense | 21Cr | 22Cr | 24Cr | 24Cr | 20Cr | |
D&A | 48Cr | 50Cr | 54Cr | 58Cr | 58Cr | |
CAPEX | -28Cr | -28Cr | -41Cr | -42Cr | -33Cr | |
Gross Profit | 366.7Cr | 363Cr | 402Cr | 425.3Cr | 422.6Cr | |
Net Income | 44Cr | 50Cr | 53Cr | 51Cr | 43Cr | |
EBT | 65Cr | 72Cr | 77Cr | 75Cr | 63Cr |
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