Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Healthcare Equipment Distribution

          

Healthcare

10.19B 11.68B 12.61B 11.59B 12.58B

Income Tax Expense

89.32M 113M 118M 94.68M 90.17M

EBITDA

359M 517M 548M 500M 504M

D&A

73.39M 113M 117M 133M 161M

Operating Income

285M 431M 457M 394M 344M

Net Income

196M 268M 301M 244M 253M

Non-Durable Goods Distribution

          

Animal Care

541M 561M 579M 673M 907M

Income Tax Expense

19.39M 23.49M 24.45M 32.3M 30.63M

EBITDA

79.96M 99.1M 112M 124M 135M

D&A

7.38M 10.32M 10.76M 12.98M 18.26M

Operating Income

72.58M 88.8M 101M 111M 117M

Net Income

53.19M 64.64M 68.78M 77.26M 86.02M

Net Income

-46.95M -79.27M -97.86M -106M -113M

Operating Income

-33.77M -35.2M -36.9M -40M -41.68M

EBITDA

-32.67M -34.1M -35.9M -39M -40.66M

D&A

1.1M 1.1M 1.05M 928K 1.02M

Income Tax Expense

-15.5M -26.53M -32.69M -40.5M -47.64M

Geographical Revenue Distribution History

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

Australia

8.64B 9.9B 10.65B 9.45B 10.22B

Total Assets

2.53B 2.69B 2.84B 3B 3.25B

Operating Income

- - - - -

EBITDA

- - - - -

New Zealand and Other

2.1B 2.34B - - 3.27B

Total Assets

443M 476M - - 847M

New Zealand and South East Asia

- - 2.54B 2.82B -

Total Assets

- - 623M 848M -

New Zealand

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -