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5-day change | 1st Jan Change | ||
27.67 AUD | +1.10% | +4.06% | +23.54% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Building Product Distribution | ||||||||||
Distributor of Plumbing, Waterworks, and HVAC-R | 6.01B | 6.27B | 7.65B | 8.84B | 9.1B | |||||
Total Assets | 6.34B | 6.12B | 6.61B | 6.92B | 7.09B | |||||
Interest Expense | -111M | -90.39M | -68.36M | -86.26M | -104M | |||||
Income Tax Expense | 83.51M | 94.69M | 117M | 180M | 170M | |||||
CAPEX | -111M | -72.64M | -200M | -152M | -236M | |||||
EBT | 313M | 380M | 509M | 568M | 590M | |||||
D&A | 232M | 228M | 256M | 282M | 309M | |||||
Operating Income | 411M | 493M | - | - | - | |||||
Net Income | 229M | 286M | 392M | 388M | 419M |
Geographical Revenue Distribution History
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
United States | 3.12B | 3.12B | 4.14B | 4.99B | 5.26B | |||||
Total Assets | 3.26B | 3.18B | 3.9B | 4.17B | 4.32B | |||||
Interest Expense | -51.4M | -38.05M | -48.06M | -68.4M | -84.9M | |||||
Income Tax Expense | 537K | 6.92M | 5.3M | 42.65M | 46.94M | |||||
D&A | 116M | 107M | 130M | 154M | 176M | |||||
Net Income | 48.69M | 66.29M | 127M | 135M | 139M | |||||
EBT | 49.23M | 73.2M | 133M | 177M | 186M | |||||
EBITDA | 226M | 219M | 312M | 401M | 447M | |||||
Australia and New Zealand (ANZ) | 2.89B | 3.15B | 3.52B | 3.85B | 3.85B | |||||
Total Assets | 3.08B | 2.94B | 2.7B | 2.76B | 2.78B | |||||
Interest Expense | -59.48M | -76.82M | -20.74M | -17.86M | -6.9M | |||||
Income Tax Expense | 82.97M | 87.77M | 112M | 138M | 123M | |||||
D&A | 116M | 120M | 129M | 136M | 150M | |||||
Net Income | 180M | 219M | 265M | 253M | 280M | |||||
EBT | 263M | 307M | 377M | 391M | 403M | |||||
EBITDA | 424M | 502M | 526M | 573M | 560M | |||||
Australia | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
EBT | - | - | - | - | - |
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