Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (NZD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Electric Power Distribution

          

Electricity Distribution

- - - 960M 1.09B

CAPEX

- - - -432M -512M

EBITDA

- - - 352M 440M

D&A

- - - 181M 188M

Operating Income

- - - 367M 435M

Regulated Segment

832M 903M 947M - -

CAPEX

-332M -423M -446M - -

EBITDA

356M 372M 407M - -

D&A

148M 158M 171M - -

Operating Income

358M 401M 370M - -

Oil and Gas Distribution

          

Gas Distribution

202M 228M 128M 80.5M 76.3M

CAPEX

-7.9M -9.5M -9.7M -19M -14.1M

EBITDA

21.9M 26.9M 22.6M 46.7M 46.9M

D&A

11.4M 11.1M 11.4M 29.2M 26.1M

Operating Income

-29.7M 15.8M 11.2M -6.2M 28.4M

Broadband Telecommunications Services

          

Other

- - - 82.1M 46.1M

CAPEX

- - - -19.1M -17.8M

EBITDA

- - - 2.5M -5M

D&A

- - - 21.1M 18.9M

Operating Income

- - - -17.3M -23.2M

Measuring, Analyzing, and Controlling Instruments

          

Metering

236M - - - -

CAPEX

-157M - - - -

EBITDA

174M - - - -

D&A

95.6M - - - -

Operating Income

78.1M - - - -

Unallocated Revenue

73.7M 63.5M 66.2M - -

Operating Income

73.7M 66.1M 70.1M - -

CAPEX

-49.4M -80.6M -54.4M - -

Operating Income

-34.3M -36M -48.1M - -

Operating Income

-68.6M -78.1M -82M - -

Operating Income

-57.9M -62.5M -62.5M - -

Inter-Segment

-3.7M -2.5M - -18.7M -15M

Operating Income

12.9M 12.1M 11.2M - -

EBITDA

-41.4M -63.4M -64.6M - -
Geographical breakdown of sales (NZD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026