Contact Energy Limited (ASX:CEN)

Contact Energy Income Statement

Financials in millions NZD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	3,264	2,863	2,118	2,387	2,573	2,073
Revenue Growth (YoY)	34.32%	35.17%	-11.27%	-7.23%	24.12%	-15.73%
Depreciation & Amortization	259	255	224	262	249	220
Other Operating Expenses	2,504	2,183	1,610	1,814	2,020	1,622
Total Operating Expenses	2,763	2,438	1,834	2,076	2,269	1,842
Operating Income	501	425	284	311	304	231
Interest Expense	-69	-37	-37	-36	-46	-50
Interest Income	12	11	4	-	1	-
Net Interest Expense	-57	-26	-33	-36	-45	-50
Other Non-Operating Income (Expenses)	-71	-6	-71	-16	2	-5
EBT Excluding Unusual Items	373	393	180	259	261	176
Asset Writedown	-42	-50	-	-	-	-
Other Unusual Items	-5	-5	-3	-6	-	-5
Pretax Income	326	338	177	253	261	171
Income Tax Expense	102	103	50	71	74	46
Earnings From Continuing Ops.	224	235	127	182	187	125
Net Income	224	235	127	182	187	125
Net Income to Common	224	235	127	182	187	125
Net Income Growth	-21.95%	85.04%	-30.22%	-2.67%	49.60%	-63.77%
Shares Outstanding (Basic)	792	787	783	779	739	718
Shares Outstanding (Diluted)	793	789	784	780	739	719
Shares Change (YoY)	0.66%	0.55%	0.57%	5.52%	2.79%	0.31%
EPS (Basic)	0.28	0.30	0.16	0.23	0.25	0.17
EPS (Diluted)	0.28	0.30	0.16	0.23	0.25	0.17
EPS Growth	-22.46%	84.04%	-30.60%	-7.63%	45.40%	-63.86%
Free Cash Flow	5	-	-190	43	295	241
Free Cash Flow Per Share	0.01	-	-0.24	0.06	0.40	0.34
Dividend Per Share	0.390	0.370	0.350	0.350	0.350	0.390
Dividend Growth	11.43%	5.71%	-	-	-10.26%	-
Profit Margin	6.86%	8.21%	6.00%	7.63%	7.27%	6.03%
Free Cash Flow Margin	0.15%	-	-8.97%	1.80%	11.46%	11.63%
EBITDA	759	679	510	530	520	423
EBITDA Margin	23.25%	23.72%	24.08%	22.20%	20.21%	20.41%
D&A For EBITDA	258	254	226	219	216	192
EBIT	501	425	284	311	304	231
EBIT Margin	15.35%	14.85%	13.41%	13.03%	11.82%	11.14%
Effective Tax Rate	31.29%	30.47%	28.25%	28.06%	28.35%	26.90%

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.