Tourism Holdings Limited (NZE:THL)
New Zealand · Delayed Price · Currency is NZD 2.810
-0.040 (-1.40%)
Jul 30, 2026, 5:00 PM NZST
Revenue
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | 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 | Dec '25 Dec 30, 2025 | 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 | 185.86M | 178.06M | 147.64M | ||||||||||||
Action Manufacturing Group Revenue | 173.89M | 165.70M | 178.50M | ||||||||||||
Tourism Revenue | 41.94M | 42.92M | 41.95M | ||||||||||||
Australian Rentals, Sales & Manufacturing Revenue | 362.96M | 361.41M | 376.19M | ||||||||||||
USA Rentals & Sales Revenue | - | - | 159.41M | ||||||||||||
Canada Rentals & Sales Revenue | - | - | 88.90M | ||||||||||||
North America Rentals & Sales Revenue | 258.41M | 246.98M | 245.30M | ||||||||||||
UK & Ireland Rentals & Sales Revenue | 47.67M | 43.15M | 51.23M | ||||||||||||
Corporate Revenue | 1.42M | 1.48M | 1.04M | ||||||||||||
Eliminations from Revenues | -115.96M | -102.48M | -120.12M |
EBIT
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | 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 | Dec '25 Dec 30, 2025 | 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 | 43.18M | 48.18M | 45.68M | ||||||||||||
Action Manufacturing Group Segment Operating Profit | 11.39M | 12.61M | 13.89M | ||||||||||||
Tourism Segment Operating Profit | 13.30M | 13.85M | 12.98M | ||||||||||||
Australian Rentals, Sales & Manufacturing Segment Operating Profit | 16.62M | 17.07M | 41.93M | ||||||||||||
USA Rentals & Sales Segment Operating Profit | - | - | 1.04M | ||||||||||||
Canada Rentals & Sales Segment Operating Profit | - | - | 12.16M | ||||||||||||
North America Rentals & Sales Segment Operating Profit | -24.96M | -34.31M | 13.13M | ||||||||||||
UK & Ireland Rentals & Sales Segment Operating Profit | -4.12M | -5.98M | -12.76M | ||||||||||||
Corporate Segment Operating Profit | -3.84M | -4.09M | -11.44M |
Capital Expenditures
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | 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 | Dec '25 Dec 30, 2025 | 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 | 123.97M | 127.90M | 129.18M | ||||||||||||
Action Manufacturing Group Capital Expenditure | 5.28M | 5.78M | 2.55M | ||||||||||||
Tourism Capital Expenditure | 1.02M | 1.57M | 385.00K | ||||||||||||
Australian Rentals, Sales & Manufacturing Capital Expenditure | 73.88M | 76.98M | 82.88M | ||||||||||||
USA Rentals & Sales Capital Expenditure | - | - | 77.84M | ||||||||||||
Canada Rentals & Sales Capital Expenditure | - | - | 31.98M | ||||||||||||
North America Rentals & Sales Capital Expenditure | 109.26M | 120.53M | 109.81M | ||||||||||||
UK & Ireland Rentals & Sales Capital Expenditure | 20.01M | 28.45M | 37.91M | ||||||||||||
Corporate Capital Expenditure | 129.00K | 155.00K | 3.15M |
Key Performance Indicators
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | 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 | Dec '25 Dec 30, 2025 | 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 | ||||||||||||
Australian Rentals, Sales & Manufacturing - Revenue per Average Rental Vehicle (RevPARV) (AUD) | - | 53.70K | 53.10K | ||||||||||||
USA Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) | - | - | 30.50K | ||||||||||||
Canada Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (CAD) | - | - | 30.60K | ||||||||||||
North America Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (USD) | - | 29.50K | 27.10K | ||||||||||||
UK & Ireland Rentals & Sales - Revenue per Average Rental Vehicle (RevPARV) (GBP) | - | 17.00K | 19.60K | ||||||||||||
New Zealand Rentals & Sales - Average Rental Fleet Size | - | 2.17K | 1.78K | ||||||||||||
Australian Rentals, Sales & Manufacturing - Average Rental Fleet Size | - | 2.44K | 2.25K | ||||||||||||
USA Rentals & Sales - Average Rental Fleet Size | - | - | 1.73K | ||||||||||||
Canada Rentals & Sales - Average Rental Fleet Size | - | - | 1.37K | ||||||||||||
North America Rentals & Sales - Average Rental Fleet Size | - | 2.91K | 3.10K | ||||||||||||
UK & Ireland Rentals & Sales - Average Rental Fleet Size | - | 597.00 | 470.00 | ||||||||||||
New Zealand - Closing Rental Fleet (Units) | 2.85K | 2.45K | 1.97K | ||||||||||||
Australia - Closing Rental Fleet (Units) | 2.66K | 2.59K | 2.36K | ||||||||||||
USA - Closing Rental Fleet (Units) | - | - | 1.75K | ||||||||||||
Canada - Closing Rental Fleet (Units) | - | - | 1.26K | ||||||||||||
North America - Closing Rental Fleet (Units) | 2.62K | 2.88K | 3.00K | ||||||||||||
UK/Ireland - Closing Rental Fleet (Units) | 563.00 | 653.00 | 590.00 | ||||||||||||
Total Group - Closing Rental Fleet (Units) | 8.69K | 8.56K | 7.92K | ||||||||||||
New Zealand Rentals & Sales - Ex-Fleet Sales (Units) | 290.00 | 241.00 | 276.00 | ||||||||||||
New Zealand Rentals & Sales - Retail RV Sales (Units) | 90.00 | 109.00 | 57.00 | ||||||||||||
New Zealand Rentals & Sales - Total RV Sales (Units) | 380.00 | 350.00 | 333.00 | ||||||||||||
Australian Rentals, Sales & Manufacturing - Ex-Fleet Sales (Units) | 330.00 | 392.00 | 279.00 | ||||||||||||
Australian Rentals, Sales & Manufacturing - Retail RV Sales (Units) | 1.81K | 1.94K | 2.21K | ||||||||||||
Australian Rentals, Sales & Manufacturing - Total RV Sales (Units) | 2.14K | 2.33K | 2.49K | ||||||||||||
USA Rentals & Sales - RV Sales (Units) | - | - | 667.00 | ||||||||||||
Canada Rentals & Sales - RV Sales (Units) | - | - | 387.00 | ||||||||||||
North America Rentals & Sales - RV Sales (Units) | 974.00 | 911.00 | 1.05K | ||||||||||||
UK & Ireland Rentals & Sales - RV Sales (Units) | 135.00 | 165.00 | 291.00 | ||||||||||||
Total Group - Ex-Fleet Sales Volumes | 1.73K | 1.71K | 1.75K | ||||||||||||
Total Group - Retail RV Sales (Units) | 1.90K | 2.04K | 2.27K | ||||||||||||
Total Group - Average Rental Fleet Size | - | 8.11K | 7.59K | ||||||||||||
Total Group - Revenue per Average Rental Vehicle (RevPARV) | - | 54.50K | 52.40K |