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: March 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Concrete

          

Building Products

1.59B 1.53B 1.61B 1.83B 1.89B

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

255M 266M 302M 345M 368M

D&A

84.4M 81.4M 74.2M 71.3M 74.3M

Operating Income

170M 184M 228M 273M 294M

Net Income

- - - - -

Rolling, Drawing and Extruding of Aluminum

          

Aluminium

621M 588M 698M 780M 731M

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

71.5M 35.4M 51.5M 19.6M -18.6M

D&A

11.9M 12M 11.8M 11.6M 10.8M

Operating Income

59.6M 23.4M 39.7M 8M -29.4M

Net Income

- - - - -

Glass

          

Glass

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Land Sub Dividers And Developers

          

Property

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

-800K 54.2M 46.9M 71.7M 91.1M

D&A

700K - - - -

Operating Income

-1.5M 54.2M 46.9M 71.7M 91.1M

Net Income

- - - - -

Net Income

- - - - -

Operating Income

-10.7M -19.4M -21.7M -21.5M -23.7M

D&A

2.7M 2.8M 2.5M 2M 2M

EBITDA

-8M -16.6M -19.2M -19.5M -21.7M

Total Assets

- - - - -

Income Tax Expense

- - - - -

Geographical Revenue Distribution History

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

Australia

2.14B 2.07B 2.24B 2.54B 2.55B

Total Assets

1.06B 1.02B 1B 1.01B 1.12B

Other

71.6M 56.8M 69.5M 71M 70.8M

Total Assets

9.2M 7.3M 10.5M 14.5M 15.7M