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AU · COR · C2513

Mattress Manufacturing in Australia

Published 2025-10-06

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

$788.9M

5yr hist.
▼ 3.8%
5yr fcast
▲ 0.6%

IVA

$200.4M

5yr hist.
▼ 6.0%
5yr fcast
▼ 1.9%

Employment

1,954

5yr hist.
▼ 4.8%
5yr fcast
▼ 2.8%

Wages

$132.5M

5yr hist.
▼ 4.7%
5yr fcast
▼ 1.3%

Profit

$41.8M

5yr hist.
▼ 11.2%
5yr fcast
n/a

Profit Margin

5.3%

5yr hist.
▼ 2.6%
5yr fcast
n/a

Executive Summary

5-Year Outlook

Forecast

Revenue Trend

Cost Structure

All Highlights

Metric Value Hist.
Depreciation / Wages 0.2 ▲ 2.2%
IVA / Revenue 25.4% ▼ 3.2%
Imports/ Demand 32.6% ▲ 0.5%
Exports/ Revenue 3.1% ▲ 0.5%
Revenue per Employee $403,736 ▲ 1.0%
Wages/ Revenue 16.8% ▼ 0.8%
Employees per Establishment 25 ▼ 4.5%
Average Wage $67,810 —
Revenue per Enterprise $12.5M ▼ 3.2%
Employees per Enterprise 31 ▼ 4.2%
Establishments per Enterprise 1 ▲ 0.4%
Revenue $788.9M ▼ 3.8%
IVA $200.4M ▼ 6.0%
Establishments 78 ▼ 0.3%
Enterprises 63 ▼ 0.6%
Employment 1,954 ▼ 4.8%
Exports $24.4M ▼ 0.2%
Imports $369.1M ▼ 3.4%
Wages $132.5M ▼ 4.7%
Profit per Enterprise $663,677 ▼ 10.6%
Profit $41.8M ▼ 11.2%
Profit Margin 5.3% ▼ 2.6%
Debt / Net Worth 2.1 n/a
Trade Receivables (%) 11.2 n/a
Cash Flow Coverage Ratio 0.8 n/a