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 (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Capital Release Unit

- - - - 3.17B

Interest Expense

- - - - -7M

Income Tax Expense

- - - - 132M

EBT

- - - - 253M

Gross Profit

- - - - 191M

EBITDA

- - - - 379M

D&A

- - - - 31M

Net Income

- - - - 121M

Corporate

30M 33M 17M 19M 10M

Total Assets

1.5B 917M 339M 120M -

Interest Expense

-138M -115M -167M -254M -280M

Income Tax Expense

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

EBT

-385M -383M -319M -629M -424M

Gross Profit

- 5M 1M 8M 9M

EBITDA

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

D&A

90M 90M 67M 43M 34M

Net Income

-278M -438M -212M -675M -307M

Income Tax Expense

- - - - -

EBT

- - - - -

Net Income

- - - - -

Construction Support Services

          

Construction

6.4B 6.58B 7.2B 5.94B 3B

Total Assets

3.63B 3.85B 3.77B 2.98B -

Interest Expense

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

Income Tax Expense

34M 23M 16M 10M 2M

EBT

134M 91M 48M -447M 12M

Gross Profit

- 313M 240M 245M 61M

EBITDA

173M 131M 90M 126M 33M

D&A

35M 36M 39M 42M 20M

Net Income

100M 68M 32M -457M 10M

Non Core

1.44B 433M 499M 429M -

Total Assets

948M 304M 256M 279M -

Interest Expense

- - - - -

Income Tax Expense

-16M -6M -86M -3M -

EBT

-197M -23M -105M -12M -

Gross Profit

- -3M -18M -7M -

EBITDA

-139M -6M -102M -10M -

D&A

59M 17M 3M 2M -

Net Income

-181M -42M -19M -9M -

Income Tax Expense

3M - - - -

EBT

1M - - - -

Land Sub Dividers And Developers

          

Development

1.96B 1.57B 2.32B 2.66B 1.3B

Total Assets

6.98B 7.94B 9.5B 9.36B -

Interest Expense

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

Income Tax Expense

115M -6M 78M 89M 108M

EBT

457M 171M 270M -148M 314M

Gross Profit

- 245M 289M 446M 108M

EBITDA

469M 181M 283M 509M 316M

D&A

14M 11M 19M 21M 2M

Net Income

342M -112M -103M -237M 206M

Investment Funds

          

Investments

348M 346M 329M 324M 268M

Total Assets

3.95B 4.09B 4.36B 4.03B -

Interest Expense

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

Income Tax Expense

46M 131M 17M -29M 14M

EBT

285M 488M 317M -153M 209M

Gross Profit

- 300M 219M 235M 181M

EBITDA

276M 497M 332M 174M 313M

D&A

9M 9M 15M 14M 6M

Net Income

239M 425M 70M -124M 195M

Geographical Revenue Distribution History

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

Australia

5.74B 5.16B 6.1B 5.52B 5.52B

Total Assets

5.01B 4.58B 4.92B 3.54B 3.33B

Net Income

- - - 105M -

EBITDA

- 759M 779M 430M -

United States

2.7B 2.35B 2.76B 2.2B 1.18B

Total Assets

2.07B 2.34B 2.52B 1.23B 1.26B

Net Income

- - - -569M -

EBITDA

- 273M 63M 58M -

United Kingdom

- - - - 785M

Total Assets

- - - - 690M

Singapore

- - - - 113M

Total Assets

- - - - 1.63B

Malaysia

- - - - 83M

Total Assets

- - - - 854M

Japan

- - - - 54M

Total Assets

- - - - 62M

Italy

- - - - 37M

Total Assets

- - - - 939M

China

- - - - 11M

Total Assets

- - - - 308M

Corporate Activities

- - - - -

Total Assets

677M 290M 296M 192M -

Net Income

- - - -675M -

EBITDA

- -618M -373M -140M -

Net Income

- - - -9M -

EBITDA

- -48M -121M -10M -

Corporate

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

Europe

1.39B 1.44B 1.16B 1.39B -

Total Assets

1.47B 1.63B 2B 1.85B -

Net Income

- - - -468M -

EBITDA

- -36M -321M 125M -

Asia

350M 374M 431M 323M -

Total Assets

1.39B 1.79B 2.11B 2.16B -

Net Income

- - - 114M -

EBITDA

- 194M 183M 196M -