Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (NZD)
Fiscal Period: June2015201620172018201920202021202220232024

Electric Power Distribution

          

Wholesale

1.45B 1.96B 1.77B 1.5B 2.22B

EBITDA

426M 527M 548M 518M 758M

Retail

957M 951M 1.01B 1.1B 1.21B

EBITDA

50M 56M 17M -14M -32M

Integrated Energy - Retail Netback

- - - - -

EBITDA

- - - - -

Eliminations

-333M -339M -396M -483M -562M

EBITDA

-25M -30M -28M -44M -51M

Electric Power Generation By Fossil Fuels

          

Integrated Energy - Cost of Energy

- - - - -

EBITDA

- - - - -

Oil and Gas Distribution

          

Other

- - - - -

EBITDA

- - - - -

Hydroelectric Power Generation

          

Integrated Energy

- - - - -

EBITDA

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (NZD)
Fiscal Period: June2015201620172018201920202021202220232024

New Zealand

2.07B 2.57B 2.39B 2.12B 2.86B

Total Assets

4.9B 5.03B 5.17B 5.81B 6.21B

Interest Expense

-50M -46M -31M -45M -51M

Income Tax Expense

46M 74M 71M 50M 103M

D&A

195M 220M 224M 197M 259M

CAPEX

-100M -137M -366M -585M -580M

Net Income

125M 187M 182M 127M 235M

EBT

171M 261M 253M 177M 338M