Group · HQ
Consolidated P&L
All four businesses on one page — revenue, cost and margin per entity, rolled into a group total. Intercompany trade is eliminated so nothing is counted twice.
Sum of business revenue
$128,930
incl. internal trade
Less intercompany
−$33,650
eliminated at group
Consolidated revenue
$95,280
external · ex-GST
| Business | Revenue | COGS | Gross profit | Margin | WIP |
|---|---|---|---|---|---|
| BK B&K Plastics | $35,860 | $23,456 | $12,404 | 34.6% | $34.3k |
| MPA Mining Parts Australia | $33,180 | $24,200 | $8,980 | 27.1% | $47.3k |
| HYD Hydrant Australia | $12,780 | $8,581 | $4,199 | 32.9% | $8.8k |
| STE Stile Edge | $13,460 | $8,188 | $5,272 | 39.2% | $16.2k |
| Group consolidated | $95,280 | $64,425 | $30,855 | 32.4% | $106.5k |