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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 | | | 274.1 | 270.2 | 273.3 | 275.0 | 281.2 | 273.9 |
Southern Timber | | | 264.2 | 266.2 | 246.5 | 229.5 | 204.4 | 190.2 |
Trading | | | 71.0 | 71.3 | 85.3 | 92.2 | 95.4 | 100.3 |
Pacific Northwest Timber | | | 162.2 | 154.5 | 151.6 | 147.8 | 143.0 | 143.0 |
Real Estate | | | 138.0 | 92.5 | 173.4 | 213.6 | 189.9 | 210.4 |
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EBITDA |
New Zealand Timber | | | 54.5 | 50.6 | 54.9 | 67.7 | 78.5 | 85.5 |
Southern Timber | | | 156.9 | 157.3 | 145.1 | 136.9 | 120.2 | 110.0 |
Trading | | | 0.4 | -0.4 | -0.6 | 0.3 | 0.1 | 0.6 |
Pacific Northwest Timber | | | 63.2 | 60.5 | 61.6 | 61.2 | 57.3 | 58.4 |
Real Estate | | | 80.7 | 50.2 | 100.9 | 146.4 | 130.3 | 145.7 |
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EBIT |
New Zealand Timber | | | 30.6 | 26.2 | 30.2 | 43.0 | 51.5 | 56.8 |
Southern Timber | | | 96.6 | 95.9 | 86.2 | 79.1 | 66.1 | 57.0 |
Trading | | | 0.4 | -0.4 | -0.6 | 0.3 | 0.1 | 0.6 |
Pacific Northwest Timber | | | 15.2 | 13.3 | 13.2 | 12.1 | 6.8 | 4.8 |
Real Estate | | | 58.5 | 36.7 | 81.5 | 121.0 | 112.5 | 123.7 |
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Mix |
New Zealand Timber | | | 30.2% | 29.2% | 25.0% | 24.1% | 25.4% | 26.0% |
Southern Timber | | | 29.1% | 28.8% | 22.5% | 20.2% | 18.4% | 18.1% |
Trading | | | 7.8% | 7.7% | 7.8% | 8.1% | 8.6% | 9.5% |
Pacific Northwest Timber | | | 17.9% | 16.7% | 13.9% | 13.0% | 12.9% | 13.6% |
Real Estate | | | 15.2% | 10.0% | 15.9% | 18.7% | 17.1% | 20.0% |
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Growth |
New Zealand Timber | | | -2.5% | -1.4% | 4.7% | 23.7% | 39.0% | 35.1% |
Southern Timber | | | 29.2% | 40.0% | 27.7% | 20.5% | 6.6% | -1.5% |
Trading | | | -25.6% | -28.9% | -12.0% | 6.4% | 7.2% | 13.6% |
Pacific Northwest Timber | | | 13.4% | 8.0% | 8.0% | 12.6% | 18.4% | 25.8% |
Real Estate | | | -27.3% | -56.0% | 18.9% | 76.1% | -17.2% | -4.2% |
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