Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues |
| New Zealand Timber | 60.9 | | 71.4 | 72.5 | 78.9 | 51.4 | 67.5 | 75.6 |
| Southern Timber | 68.3 | | 56.6 | 64.5 | 66.3 | 76.8 | 58.7 | 44.8 |
| Trading | 15.4 | | 18.2 | 11.6 | 27.7 | 13.5 | 18.6 | 25.6 |
| Pacific Northwest Timber | 32.3 | | 42.4 | 34.4 | 39.2 | 46.3 | 34.7 | 31.5 |
| Real Estate | 32.0 | | 57.0 | 12.4 | 34.4 | 34.2 | 11.5 | 93.4 |
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| EBITDA |
| New Zealand Timber | 8.3 | | 13.7 | 15.6 | 14.9 | 10.4 | 9.8 | 19.9 |
| Southern Timber | 43.6 | | 33.2 | 36.6 | 38.7 | 48.4 | 33.6 | 24.4 |
| Trading | 0.1 | | 0.3 | 0.2 | -0.4 | 0.4 | -0.5 | 0.0 |
| Pacific Northwest Timber | 6.9 | | 15.9 | 11.5 | 14.3 | 21.5 | 13.2 | 12.6 |
| Real Estate | 10.9 | | 31.1 | 16.7 | 13.6 | 19.3 | 0.6 | 67.4 |
| |
| EBIT |
| New Zealand Timber | 2.4 | | 8.0 | 9.3 | 8.0 | 5.4 | 3.6 | 13.3 |
| Southern Timber | 21.7 | | 19.7 | 22.5 | 24.1 | 30.3 | 19.0 | 12.8 |
| Trading | 0.1 | | 0.3 | 0.2 | -0.4 | 0.4 | -0.5 | 0.0 |
| Pacific Northwest Timber | -2.4 | | 3.5 | 2.2 | 2.9 | 6.6 | 1.5 | 2.1 |
| Real Estate | 8.6 | | 21.5 | 15.7 | 11.0 | 10.2 | -0.3 | 60.6 |
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| Mix |
| New Zealand Timber | 29.2% | | 29.1% | 37.2% | 32.1% | 23.2% | 25.8% | 20.7% |
| Southern Timber | 32.8% | | 23.1% | 33.1% | 26.9% | 34.6% | 22.4% | 12.3% |
| Trading | 7.4% | | 7.4% | 5.9% | 11.3% | 6.1% | 7.1% | 7.0% |
| Pacific Northwest Timber | 15.5% | | 17.3% | 17.7% | 15.9% | 20.9% | 13.2% | 8.6% |
| Real Estate | 15.4% | | 23.2% | 6.4% | 14.0% | 15.4% | 4.4% | 25.6% |
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| Growth |
| New Zealand Timber | -22.8% | | 5.8% | -4.1% | -2.1% | -10.8% | 12.1% | 20.3% |
| Southern Timber | 3.1% | | -3.5% | 44.0% | 34.4% | 48.5% | 32.0% | -5.9% |
| Trading | -44.3% | | -1.9% | -54.7% | -19.9% | -19.2% | -20.9% | 15.2% |
| Pacific Northwest Timber | -17.5% | | 22.3% | 9.2% | 10.9% | 11.5% | 0.0% | 9.1% |
| Real Estate | -6.9% | | 397.2% | -86.7% | -53.8% | 225.5% | -64.2% | 224.3% |
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