Contact Energy Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	3,349	3,439	2,863	2,118	2,387	2,573
Revenue Growth (YoY)	2.60%	20.12%	35.17%	-11.27%	-7.23%	24.12%
Depreciation & Amortization	285	273	255	224	262	249
Other Operating Expenses	2,277	2,428	2,188	1,610	1,814	2,020
Total Operating Expenses	2,562	2,701	2,443	1,834	2,076	2,269
Operating Income	787	738	420	284	311	304
Interest Expense	-121	-98	-37	-37	-36	-46
Interest Income	12	11	11	4	-	1
Net Interest Expense	-109	-87	-26	-33	-36	-45
Other Non-Operating Income (Expenses)	-126	-187	-6	-71	-16	2
EBT Excluding Unusual Items	552	464	388	180	259	261
Asset Writedown	-1	-1	-50	-	-	-
Other Unusual Items	-	-	-	-3	-6	-
Pretax Income	551	463	338	177	253	261
Income Tax Expense	157	132	103	50	71	74
Earnings From Continuing Ops.	394	331	235	127	182	187
Net Income	393	331	235	127	182	187
Net Income to Common	393	331	235	127	182	187
Net Income Growth	75.45%	40.85%	85.04%	-30.22%	-2.67%	49.60%
Shares Outstanding (Basic)	889	797	787	783	779	739
Shares Outstanding (Diluted)	890	799	789	784	780	739
Shares Change (YoY)	12.24%	1.27%	0.55%	0.57%	5.52%	2.79%
EPS (Basic)	0.44	0.42	0.30	0.16	0.23	0.25
EPS (Diluted)	0.44	0.42	0.30	0.16	0.23	0.25
EPS Growth	56.31%	39.11%	84.04%	-30.60%	-7.63%	45.40%
Free Cash Flow	196	72	-	-190	43	295
Free Cash Flow Per Share	0.22	0.09	-	-0.24	0.06	0.40
Dividend Per Share	0.390	0.390	0.370	0.350	0.350	0.350
Dividend Growth	-	5.41%	5.71%	-	-	-10.26%
Profit Margin	11.73%	9.63%	8.21%	6.00%	7.63%	7.27%
Free Cash Flow Margin	5.85%	2.09%	-	-8.97%	1.80%	11.46%
EBITDA	1,037	976	647	510	530	520
EBITDA Margin	30.96%	28.38%	22.60%	24.08%	22.20%	20.21%
D&A For EBITDA	250	238	227	226	219	216
EBIT	787	738	420	284	311	304
EBIT Margin	23.50%	21.46%	14.67%	13.41%	13.03%	11.82%
Effective Tax Rate	28.49%	28.51%	30.47%	28.25%	28.06%	28.35%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.