Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (NZD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Distribution

          

Wholesale

1.96B 1.77B 1.5B 2.22B 2.75B

EBITDA

527M 548M 518M 758M 994M

Retail

951M 1.01B 1.1B 1.21B 1.29B

EBITDA

56M 17M -14M -32M -49M

Integrated Energy - Retail Netback

- - - - -

EBITDA

- - - - -

Eliminations

-339M -396M -483M -562M -602M

EBITDA

-30M -28M -44M -51M -73M

Electric Power Generation By Fossil Fuels

          

Integrated Energy - Cost of Energy

- - - - -

EBITDA

- - - - -

Oil and Gas Distribution

          

Other

- - - - -

EBITDA

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (NZD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

New Zealand

2.57B 2.39B 2.12B 2.86B 3.44B

Total Assets

5.03B 5.17B 5.81B 6.21B 6.81B

Interest Expense

-46M -31M -45M -51M -98M

Income Tax Expense

74M 71M 50M 103M 132M

D&A

220M 224M 197M 259M 275M

CAPEX

-137M -366M -585M -580M -472M

Net Income

187M 182M 127M 235M 331M

EBT

261M 253M 177M 338M 463M