Tourism Holdings Limited (ASX:THL)
Australia · Delayed Price · Currency is AUD 2.090
+0.110 (5.56%)
Feb 9, 2026, 4:10 PM AEST
Revenue
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | Jun '18 Jun 30, 2018 | Jun '17 Jun 30, 2017 | Jun '16 Jun 30, 2016 | Jun '15 Jun 30, 2015 | Jun '14 Jun 30, 2014 | Jun '13 Jun 30, 2013 | Jun '12 Jun 30, 2012 |
New Zealand Rentals & Sales Revenue | 178.06M | 147.64M | ||||||||||||
New Zealand Rentals & Sales Revenue Growth | 20.60% | 18.84% | ||||||||||||
Action Manufacturing Group Revenue | 165.70M | 178.50M | ||||||||||||
Action Manufacturing Group Revenue Growth | -7.17% | 50.63% | ||||||||||||
Tourism Revenue | 42.92M | 41.95M | ||||||||||||
Tourism Revenue Growth | 2.31% | 67.35% | ||||||||||||
Australian Rentals, Sales & Manufacturing Revenue | 361.41M | 376.19M | ||||||||||||
Australian Rentals, Sales & Manufacturing Revenue Growth | -3.93% | 57.57% | ||||||||||||
USA Rentals & Sales Revenue | - | 159.41M | ||||||||||||
USA Rentals & Sales Revenue Growth | - | -9.63% | ||||||||||||
Canada Rentals & Sales Revenue | - | 88.90M | ||||||||||||
Canada Rentals & Sales Revenue Growth | - | 158.15% | ||||||||||||
North America Rentals & Sales Revenue | 246.98M | 245.30M | ||||||||||||
North America Rentals & Sales Revenue Growth | 0.69% | 16.35% | ||||||||||||
UK & Ireland Rentals & Sales Revenue | 43.15M | 51.23M | ||||||||||||
UK & Ireland Rentals & Sales Revenue Growth | -15.76% | 207.39% | ||||||||||||
Corporate Revenue | 1.48M | 1.04M | ||||||||||||
Corporate Revenue Growth | 42.70% | -19.45% | ||||||||||||
Eliminations from Revenues | -102.48M | -120.12M |
EBIT
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | Jun '18 Jun 30, 2018 | Jun '17 Jun 30, 2017 | Jun '16 Jun 30, 2016 | Jun '15 Jun 30, 2015 | Jun '14 Jun 30, 2014 | Jun '13 Jun 30, 2013 | Jun '12 Jun 30, 2012 |
New Zealand Rentals & Sales Segment Operating Profit | 48.18M | 45.68M | ||||||||||||
New Zealand Rentals & Sales Segment Operating Profit Growth | 5.47% | 42.17% | ||||||||||||
Action Manufacturing Group Segment Operating Profit | 12.61M | 13.89M | ||||||||||||
Action Manufacturing Group Segment Operating Profit Growth | -9.24% | 67.38% | ||||||||||||
Tourism Segment Operating Profit | 13.85M | 12.98M | ||||||||||||
Tourism Segment Operating Profit Growth | 6.76% | 106.23% | ||||||||||||
Australian Rentals, Sales & Manufacturing Segment Operating Profit | 17.07M | 41.93M | ||||||||||||
Australian Rentals, Sales & Manufacturing Segment Operating Profit Growth | -59.29% | 16.34% | ||||||||||||
USA Rentals & Sales Segment Operating Profit | - | 1.04M | ||||||||||||
USA Rentals & Sales Segment Operating Profit Growth | - | -92.26% | ||||||||||||
Canada Rentals & Sales Segment Operating Profit | - | 12.16M | ||||||||||||
Canada Rentals & Sales Segment Operating Profit Growth | - | 1981.51% | ||||||||||||
North America Rentals & Sales Segment Operating Profit | -34.31M | 13.13M | ||||||||||||
North America Rentals & Sales Segment Operating Profit Growth | - | -6.54% | ||||||||||||
UK & Ireland Rentals & Sales Segment Operating Profit | -5.98M | -12.76M | ||||||||||||
Corporate Segment Operating Profit | -4.09M | -11.44M |
Capital Expenditures
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | Jun '18 Jun 30, 2018 | Jun '17 Jun 30, 2017 | Jun '16 Jun 30, 2016 | Jun '15 Jun 30, 2015 | Jun '14 Jun 30, 2014 | Jun '13 Jun 30, 2013 | Jun '12 Jun 30, 2012 |
New Zealand Rentals & Sales Capital Expenditure | 127.90M | 129.18M | ||||||||||||
New Zealand Rentals & Sales Capital Expenditure Growth | -1.00% | 92.69% | ||||||||||||
Action Manufacturing Group Capital Expenditure | 5.78M | 2.55M | ||||||||||||
Action Manufacturing Group Capital Expenditure Growth | 126.19% | -36.75% | ||||||||||||
Tourism Capital Expenditure | 1.57M | 385.00K | ||||||||||||
Tourism Capital Expenditure Growth | 306.49% | -15.20% | ||||||||||||
Australian Rentals, Sales & Manufacturing Capital Expenditure | 76.98M | 82.88M | ||||||||||||
Australian Rentals, Sales & Manufacturing Capital Expenditure Growth | -7.12% | 32.14% | ||||||||||||
USA Rentals & Sales Capital Expenditure | - | 77.84M | ||||||||||||
USA Rentals & Sales Capital Expenditure Growth | - | -37.89% | ||||||||||||
Canada Rentals & Sales Capital Expenditure | - | 31.98M | ||||||||||||
Canada Rentals & Sales Capital Expenditure Growth | - | -35.32% | ||||||||||||
North America Rentals & Sales Capital Expenditure | 120.53M | 109.81M | ||||||||||||
North America Rentals & Sales Capital Expenditure Growth | 9.76% | -37.16% | ||||||||||||
UK & Ireland Rentals & Sales Capital Expenditure | 28.45M | 37.91M | ||||||||||||
UK & Ireland Rentals & Sales Capital Expenditure Growth | -24.95% | 115.56% | ||||||||||||
Corporate Capital Expenditure | 155.00K | 3.15M | ||||||||||||
Corporate Capital Expenditure Growth | -95.08% | 324.93% |
Key Performance Indicators
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | Jun '18 Jun 30, 2018 | Jun '17 Jun 30, 2017 | Jun '16 Jun 30, 2016 | Jun '15 Jun 30, 2015 | Jun '14 Jun 30, 2014 | Jun '13 Jun 30, 2013 | Jun '12 Jun 30, 2012 |
New Zealand Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (NZD) | 62.00K | 62.30K | ||||||||||||
New Zealand Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (NZD) Growth | -0.48% | 10.07% | ||||||||||||
Australian Rentals, Sales & Manufacturing - Revenue per Average Rental Vehicle (RevPARV) (AUD) | 53.70K | 53.10K | ||||||||||||
Australian Rentals, Sales & Manufacturing - Revenue per Average Rental Vehicle (RevPARV) (AUD) Growth | 1.13% | -10.91% | ||||||||||||
USA Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) | - | 30.50K | ||||||||||||
USA Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) Growth | - | 1.67% | ||||||||||||
Canada Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (CAD) | - | 30.60K | ||||||||||||
Canada Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (CAD) Growth | - | 10.47% | ||||||||||||
North America Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) | 29.50K | 27.10K | ||||||||||||
North America Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) Growth | 8.86% | - | ||||||||||||
UK & Ireland Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (GBP) | 17.00K | 19.60K | ||||||||||||
UK & Ireland Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (GBP) Growth | -13.26% | - | ||||||||||||
New Zealand Rentals & Sales - Average Rental Fleet Size | 2.17K | 1.78K | ||||||||||||
New Zealand Rentals & Sales - Average Rental Fleet Size Growth | 22.09% | 21.57% | ||||||||||||
Australian Rentals, Sales & Manufacturing - Average Rental Fleet Size | 2.44K | 2.25K | ||||||||||||
Australian Rentals, Sales & Manufacturing - Average Rental Fleet Size Growth | 8.72% | 12.24% | ||||||||||||
USA Rentals & Sales - Average Rental Fleet Size | - | 1.73K | ||||||||||||
USA Rentals & Sales - Average Rental Fleet Size Growth | - | 7.26% | ||||||||||||
Canada Rentals & Sales - Average Rental Fleet Size | - | 1.37K | ||||||||||||
Canada Rentals & Sales - Average Rental Fleet Size Growth | - | 17.74% | ||||||||||||
North America Rentals & Sales - Average Rental Fleet Size | 2.91K | 3.10K | ||||||||||||
North America Rentals & Sales - Average Rental Fleet Size Growth | -6.20% | 11.68% | ||||||||||||
UK & Ireland Rentals & Sales - Average Rental Fleet Size | 597.00 | 470.00 | ||||||||||||
UK & Ireland Rentals & Sales - Average Rental Fleet Size Growth | 27.02% | - | ||||||||||||
New Zealand - Closing Rental Fleet (Units) | 2.45K | 1.97K | ||||||||||||
New Zealand - Closing Rental Fleet (Units) Growth | 24.50% | 40.50% | ||||||||||||
Australia - Closing Rental Fleet (Units) | 2.59K | 2.36K | ||||||||||||
Australia - Closing Rental Fleet (Units) Growth | 9.53% | 13.46% | ||||||||||||
USA - Closing Rental Fleet (Units) | - | 1.75K | ||||||||||||
USA - Closing Rental Fleet (Units) Growth | - | -3.96% | ||||||||||||
Canada - Closing Rental Fleet (Units) | - | 1.26K | ||||||||||||
Canada - Closing Rental Fleet (Units) Growth | - | -10.34% | ||||||||||||
North America - Closing Rental Fleet (Units) | 2.88K | 3.00K | ||||||||||||
North America - Closing Rental Fleet (Units) Growth | -4.23% | -6.74% | ||||||||||||
UK/Ireland - Closing Rental Fleet (Units) | 653.00 | 590.00 | ||||||||||||
UK/Ireland - Closing Rental Fleet (Units) Growth | 10.68% | 10.90% | ||||||||||||
Total Group - Closing Rental Fleet (Units) | 8.56K | 7.92K | ||||||||||||
Total Group - Closing Rental Fleet (Units) Growth | 8.12% | 9.51% | ||||||||||||
New Zealand Rentals & Sales - Ex-Fleet Sales (Units) | 241.00 | 276.00 | ||||||||||||
New Zealand Rentals & Sales - Ex-Fleet Sales (Units) Growth | -12.68% | -46.51% | ||||||||||||
New Zealand Rentals & Sales - Retail RV Sales (Units) | 109.00 | 57.00 | ||||||||||||
New Zealand Rentals & Sales - Retail RV Sales (Units) Growth | 91.23% | -37.36% | ||||||||||||
New Zealand Rentals & Sales - Total RV Sales (Units) | 350.00 | 333.00 | ||||||||||||
New Zealand Rentals & Sales - Total RV Sales (Units) Growth | 5.10% | -45.14% | ||||||||||||
Australian Rentals, Sales & Manufacturing - Ex-Fleet Sales (Units) | 392.00 | 279.00 | ||||||||||||
Australian Rentals, Sales & Manufacturing - Ex-Fleet Sales (Units) Growth | 40.50% | -48.81% | ||||||||||||
Australian Rentals, Sales & Manufacturing - Retail RV Sales (Units) | 1.94K | 2.21K | ||||||||||||
Australian Rentals, Sales & Manufacturing - Retail RV Sales (Units) Growth | -12.60% | 11.76% | ||||||||||||
Australian Rentals, Sales & Manufacturing - Total RV Sales (Units) | 2.33K | 2.49K | ||||||||||||
Australian Rentals, Sales & Manufacturing - Total RV Sales (Units) Growth | -6.66% | -1.31% | ||||||||||||
USA Rentals & Sales - RV Sales (Units) | - | 667.00 | ||||||||||||
USA Rentals & Sales - RV Sales (Units) Growth | - | -15.14% | ||||||||||||
Canada Rentals & Sales - RV Sales (Units) | - | 387.00 | ||||||||||||
Canada Rentals & Sales - RV Sales (Units) Growth | - | 96.45% | ||||||||||||
North America Rentals & Sales - RV Sales (Units) | 911.00 | 1.05K | ||||||||||||
North America Rentals & Sales - RV Sales (Units) Growth | -13.57% | 7.22% | ||||||||||||
UK & Ireland Rentals & Sales - RV Sales (Units) | 165.00 | 291.00 | ||||||||||||
UK & Ireland Rentals & Sales - RV Sales (Units) Growth | -43.30% | 138.53% | ||||||||||||
Total Group - Ex-Fleet Sales Volumes | 1.71K | 1.75K | ||||||||||||
Total Group - Ex-Fleet Sales Volumes Growth | -2.06% | - | ||||||||||||
Total Group - Retail RV Sales (Units) | 2.04K | 2.27K | ||||||||||||
Total Group - Retail RV Sales (Units) Growth | -10.00% | - | ||||||||||||
Total Group - Average Rental Fleet Size | 8.11K | 7.59K | ||||||||||||
Total Group - Average Rental Fleet Size Growth | 6.91% | - | ||||||||||||
Total Group - Revenue per Average Rental Vehicle (RevPARV) | 54.50K | 52.40K | ||||||||||||
Total Group - Revenue per Average Rental Vehicle (RevPARV) Growth | 4.01% | - |
Updated Jun 30, 2025. Data Source: Fiscal.ai.