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

Building Product Distribution

          

Distributor of Plumbing, Waterworks, and HVAC-R

6.27B 7.65B 8.84B 9.1B 8.98B

Total Assets

6.12B 6.61B 6.92B 7.09B 7.42B

Interest Expense

-90.39M -68.36M -86.26M -104M -108M

Income Tax Expense

94.69M 117M 180M 170M 134M

CAPEX

-72.64M -200M -152M -236M -242M

EBT

380M 509M 568M 590M 451M

Gross Profit

- - - - 2.56B

D&A

228M 256M 282M 309M 333M

Operating Income

493M - - - -

Net Income

286M 392M 388M 419M 317M

Geographical Revenue Distribution History

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

United States

3.12B 4.14B 4.99B 5.26B 5.1B

Total Assets

3.18B 3.9B 4.17B 4.32B 4.59B

Interest Expense

-38.05M -48.06M -68.4M -84.9M -88.69M

Income Tax Expense

6.92M 5.3M 42.65M 46.94M 29.8M

D&A

107M 130M 154M 176M 196M

Net Income

66.29M 127M 135M 139M 90.56M

EBT

73.2M 133M 177M 186M 120M

EBITDA

219M 312M 401M 447M 405M

Australia and New Zealand (ANZ)

3.15B 3.52B 3.85B 3.85B 3.88B

Total Assets

2.94B 2.7B 2.76B 2.78B 2.83B

Interest Expense

-76.82M -20.74M -17.86M -6.9M -8.92M

Income Tax Expense

87.77M 112M 138M 123M 104M

D&A

120M 129M 136M 150M 156M

Net Income

219M 265M 253M 280M 226M

EBT

307M 377M 391M 403M 330M

EBITDA

502M 526M 573M 560M 495M

Australia

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -