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 (NZD)
Fiscal Period: July 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Dairy Products and Eggs

          

Synlait

- 1.4B 1.32B 1.35B 1.5B

Total Assets

- 1.4B 1.51B 1.37B 1.41B

Interest Expense

- -15.85M -29.33M -43.42M -36.27M

Income Tax Expense

- 4.39M -6.12M -59.52M -18.91M

D&A

- 48.2M 55.4M 57.6M 51.68M

Net Income

- 40.37M -14.14M -190M -50.13M

Dairyworks

- 264M - 293M 324M

Total Assets

- 174M - 123M 156M

Interest Expense

- -2.88M - -4.27M -3.45M

Income Tax Expense

- -1.3M - 3.87M 4.38M

D&A

- 6.04M - 6.13M 5.36M

Net Income

- -1.85M - 7.81M 10.31M

Total Assets

- - 178M - -

Net Income

- - 9.85M - -

Food Processing

1.37B - - - -

Total Assets

1.62B - - - -

Interest Expense

-20.49M - - - -

Income Tax Expense

-10.7M - - - -

CAPEX

-140M - - - -

EBT

-39.15M - - - -

Gross Profit

67.31M - - - -

D&A

51.99M - - - -

Net Income

-28.45M - - - -

Eliminations

- -1.31M -2.36M -2.56M -219K

Geographical Revenue Distribution History

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

New Zealand

643M 797M 647M 884M 841M

Total Assets

1.16B 1.21B 1.13B 1.09B 1.07B

Rest of Asia

328M 448M 330M 311M 548M

China

191M 199M 172M 131M 183M

Total Assets

500K 300K 100K - -

Rest of World

27.35M 49.82M 39.62M 131M 146M

Australia

109M 116M 66.04M 115M 73.1M

Middle East and Africa

68.37M 49.82M 66.04M 65.47M 36.55M