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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 32.37 AUD | +3.32% |
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+3.35% | -0.28% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Motor Vehicles and Parts Distribution | ||||||||||
Provision of after Market Parts for The Commercial Vehicle Market | 163M | 198M | 252M | 303M | 349M | |||||
Total Assets | 117M | 139M | 169M | 201M | 241M | |||||
Interest Expense | -1.38M | -1.39M | -1.82M | -2.33M | -2.25M | |||||
Income Tax Expense | 5.83M | 8.45M | 11.63M | 14.1M | 16.59M | |||||
CAPEX | -1.45M | -3.04M | -4.33M | -4.33M | -3.96M | |||||
EBT | 19.68M | 28.47M | 39.03M | 47.12M | 56.61M | |||||
D&A | 5.91M | 6.65M | 7.5M | 9.08M | 10.32M | |||||
Net Income | 13.85M | 20.02M | 27.41M | 33.02M | 40.02M |
Geographical Revenue Distribution History
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Australia | 135M | 167M | 219M | 262M | 302M | |||||
Total Assets | 96.08M | 112M | 143M | 171M | 205M | |||||
D&A | 4.74M | 5.23M | 5.9M | 7.32M | 8.35M | |||||
CAPEX | -1.35M | -2.56M | -4.26M | -3.46M | -3.33M | |||||
EBT | 17.03M | 24.48M | 36.81M | 42.57M | 48.26M | |||||
New Zealand | 31.12M | 34.84M | 39.91M | 46.45M | 52.15M | |||||
Total Assets | 27.19M | 32.31M | 32.71M | 36.63M | 42.32M | |||||
D&A | 1.17M | 1.42M | 1.6M | 1.77M | 1.97M | |||||
CAPEX | -97K | -487K | -75K | -869K | -653K | |||||
EBT | 2.65M | 3.98M | 2.23M | 6.21M | 8.35M | |||||
Eliminations | -3.25M | -3.18M | -6.78M | -5.97M | -4.6M | |||||
Total Assets | -6.12M | -6.26M | -6.3M | -6.97M | -6.56M | |||||
EBT | - | - | - | -1.66M | - |
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