Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: April 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Food Distribution

          

Food

812.16Cr 831.63Cr 837.93Cr 841.01Cr 830.78Cr

Operating Income

18Cr 19Cr 20Cr 20Cr 21Cr

Beverage Distribution

          

Liquor

367.03Cr 437.43Cr 475.24Cr 504.92Cr 513.36Cr

Operating Income

7.28Cr 8.87Cr 9.74Cr 10Cr 11Cr

Building Product Distribution

          

Hardware

123.35Cr 162.47Cr 203.31Cr 234.41Cr 247.1Cr

Operating Income

8.42Cr 14Cr 19Cr 22Cr 21Cr

Corporate

- - - - -

Operating Income

-48L -1.57Cr -1.67Cr -2.65Cr -3.39Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: April 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Australia

1.3TCr 1.43TCr 1.52TCr 1.58TCr 1.59TCr

Total Assets

469.56Cr 485.31Cr 520.09Cr 537.91Cr 579.64Cr

Interest Expense

-4.64Cr -4.18Cr -4.69Cr -6.08Cr -8.06Cr

Income Tax Expense

6.96Cr 10Cr 11Cr 12Cr 11Cr

D&A

13Cr 14Cr 16Cr 16Cr 17Cr

CAPEX

-6.15Cr -8.56Cr -12Cr -15Cr -14Cr

Gross Profit

131.27Cr 148.13Cr 168.25Cr 184.23Cr 194.17Cr

Net Income

-5.68Cr 24Cr 25Cr 26Cr 26Cr

EBT

1.44Cr 34Cr 36Cr 38Cr 37Cr