Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: 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

          

Electricity Distribution

- - - - 960M

CAPEX

- - - - -432M

EBITDA

- - - - 352M

D&A

- - - - 181M

Operating Income

- - - - 367M

Regulated Segment

768M 832M 903M 947M -

CAPEX

-315M -332M -423M -446M -

EBITDA

351M 356M 372M 407M -

D&A

134M 148M 158M 171M -

Operating Income

337M 358M 401M 370M -

Broadband Telecommunications Services

          

Other

- - - - 82.1M

CAPEX

- - - - -19.1M

EBITDA

- - - - 2.5M

D&A

- - - - 21.1M

Operating Income

- - - - -17.3M

Oil and Gas Distribution

          

Gas Distribution

209M 202M 228M 128M 80.5M

CAPEX

-11.2M -7.9M -9.5M -9.7M -19M

EBITDA

27.4M 21.9M 26.9M 22.6M 46.7M

D&A

12M 11.4M 11.1M 11.4M 29.2M

Operating Income

15.4M -29.7M 15.8M 11.2M -6.2M

Measuring, Analyzing, and Controlling Instruments

          

Metering

227M 236M - - -

CAPEX

-165M -157M - - -

EBITDA

172M 174M - - -

D&A

89.9M 95.6M - - -

Operating Income

81.7M 78.1M - - -

Unallocated Revenue

79.5M 73.7M 63.5M 66.2M -

Operating Income

79.5M 73.7M 66.1M 70.1M -

CAPEX

-38.3M -49.4M -80.6M -54.4M -

Operating Income

-33.7M -34.3M -36M -48.1M -

Operating Income

-70.8M -68.6M -78.1M -82M -

Operating Income

-56.5M -57.9M -62.5M -62.5M -

Corporate and Other

- - - - -

CAPEX

- - - - -

EBITDA

-36.2M -41.4M -63.4M -64.6M -

Inter-Segment

-3.7M -3.7M -2.5M - -18.7M

Operating Income

13M 12.9M 12.1M 11.2M -

Geographical Revenue Distribution History

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