Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (NZD)
Fiscal Period: June 2016 2017 2018 2019 (AUD) 2020 (AUD) 2021 (AUD) 2022 (AUD) 2023 (AUD) 2024 (AUD) 2025 (AUD)

Healthcare Equipment Distribution

          

Healthcare

8.71B 10.19B 11.68B 12.61B 11.59B

Income Tax Expense

74.35M 89.32M 113M 118M 94.68M

EBITDA

320M 359M 517M 548M 500M

D&A

65.12M 73.39M 113M 117M 133M

Operating Income

255M 285M 431M 457M 394M

Net Income

178M 196M 268M 301M 244M

Non-Durable Goods Distribution

          

Animal Care

498M 541M 561M 579M 673M

Income Tax Expense

17.2M 19.39M 23.49M 24.45M 32.3M

EBITDA

69.4M 79.96M 99.1M 112M 124M

D&A

6.41M 7.38M 10.32M 10.76M 12.98M

Operating Income

62.9M 72.58M 88.8M 101M 111M

Net Income

45.74M 53.19M 64.64M 68.78M 77.26M

Net Income

-38.45M -46.95M -79.27M -97.86M -106M

Operating Income

-23.4M -33.77M -35.2M -36.9M -40M

EBITDA

-22.3M -32.67M -34.1M -35.9M -39M

D&A

1.12M 1.1M 1.1M 1.05M 928K

Income Tax Expense

-12.58M -15.5M -26.53M -32.69M -40.5M

Geographical Revenue Distribution History

Geographical breakdown of sales (NZD)
Fiscal Period: June 2016 2017 2018 2019 (AUD) 2020 (AUD) 2021 (AUD) 2022 (AUD) 2023 (AUD) 2024 (AUD) 2025 (AUD)

Australia

7.36B 8.64B 9.9B 10.65B 9.45B

Total Assets

1.29B 2.53B 2.69B 2.84B 3B

Operating Income

216M - - - -

EBITDA

- - - - -

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 - -

New Zealand

1.85B - - - -

Total Assets

348M - - - -

Operating Income

38.9M - - - -

EBITDA

- - - - -