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 (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Construction Support Services

          

Construction

6.58B 7.2B 5.94B 3B 3.87B

Total Assets

3.85B 3.77B 2.98B - -

Interest Expense

-4M -3M -3M -1M -

Income Tax Expense

23M 16M 10M 2M 45M

EBT

91M 48M -447M 12M 142M

Gross Profit

313M 240M 245M 61M 190M

EBITDA

131M 90M 126M 33M 167M

D&A

36M 39M 42M 20M 25M

Net Income

68M 32M -457M 10M 97M

Non Core

433M 499M 429M - -

Total Assets

304M 256M 279M - -

Interest Expense

- - - - -

Income Tax Expense

-6M -86M -3M - -

EBT

-23M -105M -12M - -

Gross Profit

-3M -18M -7M - -

EBITDA

-6M -102M -10M - -

D&A

17M 3M 2M - -

Net Income

-42M -19M -9M - -

Income Tax Expense

- - - - -

EBT

- - - - -

Land Sub Dividers And Developers

          

Development

1.57B 2.32B 2.66B 1.3B 655M

Total Assets

7.94B 9.5B 9.36B - -

Interest Expense

-5M -2M -48M -5M -

Income Tax Expense

-6M 78M 89M 108M 31M

EBT

171M 270M -148M 314M 100M

Gross Profit

245M 289M 446M 108M 26M

EBITDA

181M 283M 509M 316M 78M

D&A

11M 19M 21M 2M 4M

Net Income

-112M -103M -237M 206M 69M

Capital Release Unit

- - - 3.17B 611M

Interest Expense

- - - -7M -2M

Income Tax Expense

- - - 132M 107M

EBT

- - - 253M -666M

Gross Profit

- - - 191M 13M

EBITDA

- - - 379M -500M

D&A

- - - 31M 22M

Net Income

- - - 121M -773M

Corporate

33M 17M 19M 10M 12M

Total Assets

917M 339M 120M - -

Interest Expense

-115M -167M -254M -280M -264M

Income Tax Expense

-192M -107M 46M -117M -122M

EBT

-383M -319M -629M -424M -477M

Gross Profit

5M 1M 8M 9M 9M

EBITDA

-180M -161M -140M -127M -221M

D&A

90M 67M 43M 34M 11M

Net Income

-438M -212M -675M -307M -355M

Income Tax Expense

- - - - -

EBT

- - - - -

Net Income

- - - - -

Investment Funds

          

Investments

346M 329M 324M 268M 282M

Total Assets

4.09B 4.36B 4.03B - -

Interest Expense

-1M -1M -1M - -2M

Income Tax Expense

131M 17M -29M 14M 34M

EBT

488M 317M -153M 209M 247M

Gross Profit

300M 219M 235M 181M 199M

EBITDA

497M 332M 174M 313M 297M

D&A

9M 15M 14M 6M 10M

Net Income

425M 70M -124M 195M 213M

Geographical Revenue Distribution History

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

Australia

5.16B 6.1B 5.52B 5.52B 4.91B

Total Assets

4.58B 4.92B 3.54B 3.33B 3.05B

Net Income

- - 105M - -

EBITDA

759M 779M 430M - -

United States

2.35B 2.76B 2.2B 1.18B 238M

Total Assets

2.34B 2.52B 1.23B 1.26B 975M

Net Income

- - -569M - -

EBITDA

273M 63M 58M - -

Singapore

- - - 113M 110M

Total Assets

- - - 1.63B 1.37B

United Kingdom

- - - 785M 80M

Total Assets

- - - 690M 300M

Italy

- - - 37M 63M

Total Assets

- - - 939M 664M

Japan

- - - 54M 52M

Total Assets

- - - 62M 11M

Malaysia

- - - 83M 42M

Total Assets

- - - 854M 433M

China

- - - 11M 5M

Total Assets

- - - 308M 275M

Corporate Activities

- - - - -

Total Assets

290M 296M 192M - -

Net Income

- - -675M - -

EBITDA

-618M -373M -140M - -

Net Income

- - -9M - -

EBITDA

-48M -121M -10M - -

Europe

1.44B 1.16B 1.39B - -

Total Assets

1.63B 2B 1.85B - -

Net Income

- - -468M - -

EBITDA

-36M -321M 125M - -

Asia

374M 431M 323M - -

Total Assets

1.79B 2.11B 2.16B - -

Net Income

- - 114M - -

EBITDA

194M 183M 196M - -