Tourism Holdings Limited (NZE:THL)
New Zealand · Delayed Price · Currency is NZD 2.770
-0.020 (-0.72%)
Sep 9, 2026, 4:59 PM NZST
Revenue
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | 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 '26 Jun 30, 2026 | 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 | 202.89M | 178.06M | |||||||||||||
Action Manufacturing Group Revenue | 178.46M | 165.70M | |||||||||||||
Tourism Revenue | 42.35M | 42.92M | |||||||||||||
Australian Rentals, Sales & Manufacturing Revenue | 323.16M | 361.41M | |||||||||||||
North America Rentals & Sales Revenue | 214.72M | 246.98M | |||||||||||||
UK & Ireland Rentals & Sales Revenue | 32.39M | 43.15M | |||||||||||||
Corporate Revenue | 2.21M | 1.48M | |||||||||||||
Eliminations from Revenues | -116.03M | -102.48M |
EBIT
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | 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 '26 Jun 30, 2026 | 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 | 52.68M | 48.18M | |||||||||||||
Action Manufacturing Group Segment Operating Profit | 11.76M | 12.61M | |||||||||||||
Tourism Segment Operating Profit | 13.78M | 13.85M | |||||||||||||
Australian Rentals, Sales & Manufacturing Segment Operating Profit | 24.23M | 17.07M | |||||||||||||
North America Rentals & Sales Segment Operating Profit | 8.48M | -34.31M | |||||||||||||
UK & Ireland Rentals & Sales Segment Operating Profit | -5.47M | -5.98M | |||||||||||||
Corporate Segment Operating Profit | -7.98M | -4.09M |
Capital Expenditures
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | 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 '26 Jun 30, 2026 | 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 | 93.95M | 127.90M | |||||||||||||
Action Manufacturing Group Capital Expenditure | 4.40M | 5.78M | |||||||||||||
Tourism Capital Expenditure | 725.00K | 1.57M | |||||||||||||
Australian Rentals, Sales & Manufacturing Capital Expenditure | 89.58M | 76.98M | |||||||||||||
North America Rentals & Sales Capital Expenditure | 52.45M | 120.53M | |||||||||||||
UK & Ireland Rentals & Sales Capital Expenditure | 67.00K | 28.45M | |||||||||||||
Corporate Capital Expenditure | 278.00K | 155.00K |
Key Performance Indicators
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | 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 '26 Jun 30, 2026 | 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) | 56.80K | 62.00K | |||||||||||||
Australian Rentals, Sales & Manufacturing - Revenue per Average Rental Vehicle (RevPARV) (AUD) | 55.40K | 53.70K | |||||||||||||
North America Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) | 31.30K | 31.50K | |||||||||||||
UK & Ireland Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (GBP) | - | 17.00K | |||||||||||||
New Zealand Rentals & Sales - Average Rental Fleet Size | 2.78K | 2.17K | |||||||||||||
Australian Rentals, Sales & Manufacturing - Average Rental Fleet Size | 2.69K | 2.44K | |||||||||||||
North America Rentals & Sales - Average Rental Fleet Size | 2.69K | 2.91K | |||||||||||||
UK & Ireland Rentals & Sales - Average Rental Fleet Size | - | 597.00 | |||||||||||||
New Zealand - Closing Rental Fleet (Units) | 2.92K | 2.45K | |||||||||||||
Australia - Closing Rental Fleet (Units) | 2.88K | 2.59K | |||||||||||||
North America - Closing Rental Fleet (Units) | 2.78K | 2.80K | |||||||||||||
UK/Ireland - Closing Rental Fleet (Units) | - | 653.00 | |||||||||||||
Total Group - Closing Rental Fleet (Units) | 8.59K | 7.84K | |||||||||||||
New Zealand Rentals & Sales - Ex-Fleet Sales (Units) | 320.00 | 241.00 | |||||||||||||
New Zealand Rentals & Sales - Retail RV Sales (Units) | 84.00 | 109.00 | |||||||||||||
New Zealand Rentals & Sales - Total RV Sales (Units) | 404.00 | 350.00 | |||||||||||||
Australian Rentals, Sales & Manufacturing - Ex-Fleet Sales (Units) | 235.00 | 392.00 | |||||||||||||
Australian Rentals, Sales & Manufacturing - Retail RV Sales (Units) | 1.41K | 1.94K | |||||||||||||
Australian Rentals, Sales & Manufacturing - Total RV Sales (Units) | 1.65K | 2.33K | |||||||||||||
North America Rentals & Sales - RV Sales (Units) | 609.00 | 911.00 | |||||||||||||
UK & Ireland Rentals & Sales - RV Sales (Units) | - | 165.00 | |||||||||||||
Total Group - Ex-Fleet Sales Volumes | 1.16K | 1.54K | |||||||||||||
Total Group - Retail RV Sales (Units) | 1.50K | 2.04K | |||||||||||||
Total Group - Average Rental Fleet Size | 8.16K | 7.32K | |||||||||||||
Total Group - Revenue per Average Rental Vehicle (RevPARV) | 58.00K | 54.50K |