Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

: 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

Building Product Distribution

          

Construction

- 321M 291M 275M 295M

EBITDA

- 39.34M 24.18M 23.24M 27.65M

- - - - 295M

Lumber Products

          

Panels

- 128M 124M 130M 131M

EBITDA

- 19.18M 15.53M 13.53M 12.32M

Supply of Building Products

409M - - - -

Total Assets

261M - - - -

Interest Expense

-3.22M - - - -

Income Tax Expense

10.09M - - - -

CAPEX

-6.23M - - - -

EBT

31.36M - - - -

D&A

11.92M - - - -

Net Income

21.27M - - - -

- - - - 131M

EBITDA

- -6.98M -7.14M -8.08M -8.82M
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia

409M 416M 385M 383M 405M

Total Assets

261M 92.8M 105M 85.72M 106M

Interest Expense

-3.22M - - - -

Income Tax Expense

10.09M - - - -

D&A

11.92M - - - -

CAPEX

-6.23M - - - -

Net Income

21.27M - - - -

EBT

31.36M - - - -

- - - - 21.25M

New Zealand

- 33.07M 30.08M 22.08M 21.25M

Total Assets

- 17.5M 16.15M 8.56M 6.82M

- - - - 405M
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