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

Furniture Stores

          

Retailing of Furniture

441M 508M 468M 495M 517M

Total Assets

616M 608M 705M 706M 749M

Interest Expense

-9.25M -13.24M -15.1M -16.98M -17.86M

Income Tax Expense

33.03M 42.43M 35.82M 29.58M 34.53M

CAPEX

-18.98M -12.28M -27.9M -13.58M -21.99M

EBT

108M 144M 116M 87.25M 110M

Gross Profit

269M 322M 307M 315M 339M

D&A

41.56M 42.5M 45.06M 52.75M 55.34M

Net Income

74.92M 101M 80.61M 57.68M 75.68M
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia and New Zealand

- - 460M 453M 477M

Total Assets

- - 638M 622M 652M

Interest Expense

- - -14.78M -15.18M -15.9M

Income Tax Expense

- - 35.82M 29.58M 34.53M

D&A

- - 44.09M 44.28M 47.88M

CAPEX

- - -41.61M -9.59M -18.92M

Gross Profit

- - 303M 295M 315M

Net Income

- - 82.04M 71.33M 80.5M

EBT

- - 118M 101M 115M

United Kingdom

- - 8.33M 41.81M 39.98M

Total Assets

- - 67M 83.45M 96.65M

Interest Expense

- - -318K -1.8M -1.96M

D&A

- - 1.32M 8.98M 8.15M

CAPEX

- - -572K -4.98M -4.06M

Gross Profit

- - 3.5M 19.69M 24.12M

Net Income

- - -1.43M -13.65M -4.82M

EBT

- - -1.43M -13.65M -4.82M

- - - - 477M

Australia

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

- - - - 39.98M