Revenue Breakdown

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014
Port Operations Group Revenue	414.07M	371.90M
Port Operations Group Revenue Growth	11.34%	-2.42%
Property Services Group Revenue	47.14M	41.65M
Property Services Group Revenue Growth	13.18%	11.62%
Terminal Services Group Revenue	2.93M	3.20M
Terminal Services Group Revenue Growth	-8.44%	122.46%
Other Income	544.00K	632.00K
Other Income Growth	-13.92%	-39.35%

Revenue Breakdown 2

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014
Container Terminal Revenue	284.76M	252.75M
Container Terminal Revenue Growth	12.66%	-6.02%
Multi Cargo Revenue	78.05M	71.70M
Multi Cargo Revenue Growth	8.86%	10.24%
Marine Services Revenue	54.19M	50.64M
Marine Services Revenue Growth	6.99%	4.24%
Rental Revenue	47.14M	41.65M
Rental Revenue Growth	13.18%	11.62%
Other Income	544.00K	632.00K
Other Income Growth	-13.92%	-39.35%

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014
Port Operations Group Segment Result	414.07M	371.90M
Port Operations Group Segment Result Growth	11.34%	-2.42%
Property Services Group Segment Result	47.22M	41.81M
Property Services Group Segment Result Growth	12.95%	11.28%
Terminal Services Group Segment Result	3.44M	3.37M
Terminal Services Group Segment Result Growth	1.99%	15.52%
Unallocated Group Segment Result	-291.35M	-326.23M

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014
Cargo Throughput (Tonnes)	25.31M	23.65M
Cargo Throughput (Tonnes) Growth	7.01%	-4.25%
Containers Volumes (TEU)	1.21M	1.15M
Containers Volumes (TEU) Growth	5.31%	-2.55%
Net Crane Rate (Container Moves per Hour)	29.34	30.10
Net Crane Rate (Container Moves per Hour) Growth	-2.53%	7.81%
Ship Departures	1.44K	1.43K
Ship Departures Growth	1.05%	-0.35%
Berth Occupancy	59.00%	57.00%
Total Cargo Ship Days in Port	2.91K	2.93K
Total Cargo Ship Days in Port Growth	-0.75%	-5.85%
Turn-Around Time per Cargo Ship (Days)	2.02	2.05
Turn-Around Time per Cargo Ship (Days) Growth	-1.46%	-5.53%
Cargo Tonnes per Ship	17.55K	16.57K
Cargo Tonnes per Ship Growth	5.90%	-3.91%
Average Cargo Ship Gross Tonnage (GT)	31.37K	32.58K
Average Cargo Ship Gross Tonnage (GT) Growth	-3.71%	3.49%
Average Cargo Ship Length Overall (Metres)	201.00	203.00
Average Cargo Ship Length Overall (Metres) Growth	-0.98%	1.00%

Updated Jun 30, 2025. Data Source: Fiscal.ai.