Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Motor Vehicle Parts, Accessories, and Related Retail Services

          

Super Cheap Auto (SCA)

1.31B 1.34B 1.45B 1.5B 1.53B

Interest Expense

- -14.5M -15.4M -18.9M -21.5M

EBT

- 176M 204M 203M 197M

EBITDA

241M 302M 334M 335M 339M

D&A

48.6M 111M 115M 113M 121M

Operating Income

193M 191M 219M 222M 218M

Leisure Equipment Stores

          

Rebel

1.2B 1.21B 1.31B 1.29B 1.36B

Interest Expense

- -14.6M -15.8M -19M -22.9M

EBT

- 141M 146M 102M 101M

EBITDA

206M 265M 283M 247M 255M

D&A

38.1M 109M 121M 126M 132M

Operating Income

168M 156M 162M 121M 124M

Boating, Camping and Fishing (BCF) (Excl. Macpac)

798M 830M 840M 879M 951M

Interest Expense

- -9.3M -10M -12.5M -14.4M

EBT

- 59.6M 51M 54.3M 61M

EBITDA

117M 133M 128M 140M 151M

D&A

20.9M 64.5M 67.5M 73M 75.3M

Operating Income

95.9M 68.9M 61M 66.8M 75.4M

Outdoor

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Men's Apparel Stores

          

Macpac

153M 177M 217M 214M 231M

Interest Expense

- -1.4M -1.7M -3.2M -4M

EBT

- 18.6M 28.7M 18.8M 10.3M

EBITDA

21.4M 40.5M 50.7M 47.7M 43.3M

D&A

4M 20.5M 20.3M 25.7M 29M

Operating Income

17.4M 20M 30.4M 22M 14.3M

Inter-Segment Eliminations/Unallocated

-3.8M -7.4M -7M - -5.2M

Interest Expense

- -7.2M -4.5M -4.2M -7.5M

EBT

- -45.7M -39.1M -35.8M -39.6M

EBITDA

-28.2M -38.2M -28.7M -31.4M -30.4M

D&A

2.5M 300K 5.9M 200K 1.7M

Operating Income

-30.7M -38.5M -34.6M -31.6M -32.1M

EBT

- - -2.4M -2.8M -3.8M

EBT

- -3.9M - - -

EBT

- - -8.8M - -

EBT

- - - - -11.3M

Geographical Revenue Distribution History

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

Australia

3.23B 3.32B 3.55B 3.62B 3.81B

Total Assets

1.79B 1.84B 1.86B 1.95B 2.12B

New Zealand

219M 234M 260M 272M 264M

Total Assets

201M 200M 199M 194M 216M