Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Real Estate Operators And Lessors

          

Rental

- - - 67.42M 76.02M

Total Assets

- - - 678M 860M

EBT

- - - - -

EBITDA

- - - 34.97M 42.43M

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - 42.43M

Land Sub Dividers And Developers

          

Development

- - - 39.49M 65.16M

Total Assets

- - - 39.36M 46.35M

EBITDA

- - - 12.72M 21.74M

Net Income

- - - - 21.74M

Diversified REITs

          

Parks

24.03M 32.75M 37.99M - -

Total Assets

139M 166M 186M - -

CAPEX

-14.84M -12.64M - - -

EBITDA

9.33M 13.55M 16.1M - -

D&A

726K 903K 1.16M - -

Tourism

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Lifestyle

12.89M 17.68M 29.57M - -

Total Assets

99.54M 111M 128M - -

CAPEX

-39.78M -4.52M - - -

EBITDA

5.35M 6.96M 11.05M - -

Other

654K - - - -

Total Assets

24.37M 46.66M 94.47M 16.19M 11.55M

CAPEX

-14K -16.15M - - -

EBT

- - - - -

EBITDA

-4.74M -5.96M -7.26M -6.29M -9.99M

D&A

260K 298K 335K - -

Operating Income

- - - - -

Net Income

- - - - 8.4M

Total Assets

- - - - -

Net Income

- - - - -

Multi-Family Residential REITs

          

Residential

9.1M 19.93M 23.56M - -

Total Assets

189M 230M 261M - -

CAPEX

-72.7M -24.88M - - -

EBITDA

3.66M 10.06M 12.31M - -

Corporate Business

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia

46.68M 66.14M 91.14M 108M 141M

Total Assets

452M 553M 669M 733M 918M

Interest Expense

1.76M -4.26M -8.86M -10.2M -3.32M

Income Tax Expense

-2.58M 1.34M 15.83M 19.01M 25.48M

D&A

986K 1.2M 1.49M 1.55M 1.74M

CAPEX

-91.92M - - - -

Net Income

75.38M 54.4M 48.44M 57.05M 72.57M

EBT

72.8M 55.73M 64.27M 76.06M 98.04M