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AU · COR · C1331

Carpet & Textile Floor Covering Manufacturing in Australia

Published 2025-10-23

Data Source

IBISWorld API

💡 This data is served live via the IBISWorld API — embed it in your CRM, portal, or internal tool with a few lines of code.

Key Metrics · 2026

Revenue

$916.5M

5yr hist.
▼ 1.6%
5yr fcast

IVA

$322.8M

5yr hist.
▼ 3.8%
5yr fcast
▲ 1.8%

Employment

1,530

5yr hist.
▲ 1.0%
5yr fcast
▲ 0.3%

Wages

$127.4M

5yr hist.
▼ 1.8%
5yr fcast
▲ 2.1%

Profit

$67.8M

5yr hist.
▼ 9.4%
5yr fcast
n/a

Profit Margin

7.4%

5yr hist.
▼ 3.8%
5yr fcast
n/a

Executive Summary

5-Year Outlook

Forecast

Revenue Trend

Cost Structure

All Highlights

Metric Value Hist.
Depreciation / Wages 1.0 ▼ 0.4%
IVA / Revenue 35.2% ▼ 4.3%
Imports/ Demand 41.6% ▼ 1.5%
Exports/ Revenue 2.4% ▲ 1.5%
Revenue per Employee $599,020 ▼ 2.5%
Wages/ Revenue 13.9% ▼ 0.1%
Employees per Establishment 14 ▼ 0.9%
Average Wage $83,268 ▼ 2.7%
Revenue per Enterprise $9.6M ▼ 1.6%
Employees per Enterprise 16 ▲ 1.0%
Establishments per Enterprise 1 ▲ 1.9%
Revenue $916.5M ▼ 1.6%
IVA $322.8M ▼ 3.8%
Establishments 110 ▲ 1.9%
Enterprises 95
Employment 1,530 ▲ 1.0%
Exports $21.8M ▲ 19.7%
Imports $637.3M ▼ 3.1%
Wages $127.4M ▼ 1.8%
Profit per Enterprise $713,904 ▼ 9.4%
Profit $67.8M ▼ 9.4%
Profit Margin 7.4% ▼ 3.8%
Debt / Net Worth 0.7 n/a
Trade Receivables (%) 13.5 n/a
Cash Flow Coverage Ratio 1.3 n/a