Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Motor Vehicles and Parts Distribution

          

Provision of after Market Parts for The Commercial Vehicle Market

198M 252M 303M 349M 403M

Total Assets

139M 169M 201M 241M 256M

Interest Expense

-1.39M -1.82M -2.33M -2.25M -2.11M

Income Tax Expense

8.45M 11.63M 14.1M 16.59M 20.27M

CAPEX

-3.04M -4.33M -4.33M -3.96M -5.12M

EBT

28.47M 39.03M 47.12M 56.61M 67.9M

D&A

6.65M 7.5M 9.08M 10.32M 11.69M

Net Income

20.02M 27.41M 33.02M 40.02M 47.63M
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia

167M 219M 262M 302M 354M

Total Assets

112M 143M 171M 205M 218M

D&A

5.23M 5.9M 7.32M 8.35M 9.5M

CAPEX

-2.56M -4.26M -3.46M -3.33M -4.02M

EBT

24.48M 36.81M 42.57M 48.26M 59.47M

- - - - 0

New Zealand

34.84M 39.91M 46.45M 52.15M 54.69M

Total Assets

32.31M 32.71M 36.63M 42.32M 44.6M

D&A

1.42M 1.6M 1.77M 1.97M 2.18M

CAPEX

-487K -75K -869K -653K -1.1M

EBT

3.98M 2.23M 6.21M 8.35M 8.44M

Eliminations

-3.18M -6.78M -5.97M -4.6M -4.53M

Total Assets

-6.26M -6.3M -6.97M -6.56M -6.92M

EBT

- - -1.66M - -

- - - - 4.53M
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