Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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

Credit Agencies

          

Lending

- - 3.65M 7.7M 20.62M

Total Assets

- - 26.68M 50.49M -

EBT

- - 3.27M 7.14M 20.56M

Net Income

- - - - 20.56M

- - - - 20.62M

Industrial REITs

          

Property Investment

31.8M 30.35M 27.9M 24.98M 20.37M

Total Assets

661M 605M 519M 535M -

EBT

19.98M 16.3M 13.48M 10.4M 14.52M

Net Income

- - - - 14.52M

- - - - 20.37M

Unallocated Adjustments

- - - - 7.03M

Interest Expense

- - - - -15K

EBT

- - - - 1.46M

Net Income

- - - - 1.46M

Residual Corporate

- - - - 953K

Interest Expense

- - - - -6.7M

Income Tax Expense

- - - - 618K

EBT

- - - - -12.1M

Net Income

- - - - -12.71M

Unallocated Sundry Income

35K 35K 35K 35K -

EBT

35K 35K 35K 35K -

EBT

-3.34M -2.91M -3.08M -3.24M -

EBT

-1.06M -922K -1M -785K -

EBT

- - - - -

EBT

-161K -150K -136K -141K -

EBT

-669K -719K -1.64M -264K -

EBT

- - - - -

EBT

112M - - - -

Total Assets

260K 325K 280K 30K -

Total Assets

1.25M 1.25M - - -

Total Assets

417K 300K 444K 192K -

Total Assets

137K - 284K 143K -

EBT

12.83M 638K - - -

EBT

- -11.73M -11.16M - -

EBT

- - - - -

EBT

-5K -2K -14K -6K -

Total Assets

13K - - - -

Total Assets

14.89M 15.53M 12.14M 6.85M -

EBT

-511K -6.47M -39.3M -13.64M -

EBT

- - -3.38M -5.29M -

Total Assets

- - 6.73M 6.99M -

EBT

- - - 11K -

Total Assets

- - - 183K -

- - - - 953K

Unallocated Rent Free Income

365K 335K 208K 134K -

EBT

365K 335K 208K 134K -

EBT

13K 382K 579K 680K -

Unallocated Lease Costs and Incentive Amortisation

-890K -771K -673K -597K -

EBT

-890K -771K -673K -597K -

Unallocated Lease Straight-Lining Revenue

1.14M -1.13M -249K -109K -

EBT

1.14M -1.13M -249K -109K -

Mortgage REITs

          

Other Segments

1.32M 2.78M - - -

Total Assets

17.49M 20.32M - - -

EBT

995K 2.3M - - -

Office REITs

          

Investment in Australian Commercial and Industrial Property

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Net Income

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

Australia

33.76M 32.61M 30.87M 32.14M 38.42M

Total Assets

695M 643M 566M 600M 501M

Interest Expense

-8.75M -6.31M -10.53M -12.94M -7.83M

Income Tax Expense

-153K 117K -144K 449K 618K

D&A

161K 150K 136K 141K 140K

CAPEX

-51.45M -39.05M - - -

Net Income

141M -4.93M -42.93M -6.11M 23.83M

EBT

140M -4.82M -43.07M -5.66M 24.45M
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