Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

: 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)

Net Income

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

Operating Income

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

EBITDA

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

D&A

1.1M 1.1M 1.05M 928K -

Income Tax Expense

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

Non-Durable Goods Distribution

          

Animal Care

541M 561M 579M 673M -

Income Tax Expense

19.39M 23.49M 24.45M 32.3M -

EBITDA

79.96M 99.1M 112M 124M -

D&A

7.38M 10.32M 10.76M 12.98M -

Operating Income

72.58M 88.8M 101M 111M -

Net Income

53.19M 64.64M 68.78M 77.26M -

Healthcare Equipment Distribution

          

Healthcare

10.19B 11.68B 12.61B 11.59B -

Income Tax Expense

89.32M 113M 118M 94.68M -

EBITDA

359M 517M 548M 500M -

D&A

73.39M 113M 117M 133M -

Operating Income

285M 431M 457M 394M -

Net Income

196M 268M 301M 244M -

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)

New Zealand and South East Asia

- - 2.54B 2.82B -

Total Assets

- - 623M 848M -

New Zealand and Other

2.1B 2.34B - - -

Total Assets

443M 476M - - -

Australia

8.64B 9.9B 10.65B 9.45B -

Total Assets

2.53B 2.69B 2.84B 3B -

Operating Income

- - - - -

EBITDA

- - - - -

New Zealand

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -