Infratil Limited (NZE:IFT)

Revenue by Geography

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
New Zealand Revenue	2.83B	3.02B
Australia Revenue	1.18B	894.70M
Asia Revenue	10.70M	5.90M
United States Revenue	-205.70M	-30.10M
United Kingdom & Europe Revenue	-107.00M	-18.00M
Eliminations from Revenue	-216.20M	-523.30M

Revenue Breakdown

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Electricity - Wholesale and Retail Revenue	-	470.40M
Mobile Service Revenue	1.02B	965.30M
Fixed Service Revenue	654.20M	680.00M
Device and Other Revenue	306.60M	268.40M
Telecommunications - Other Revenue	20.60M	8.10M
Aircraft Movement and Terminal Charges Revenue	112.20M	110.40M
Transport, Hotel and Other Trading Activities Revenue	52.10M	51.40M
Radiology Practice Services Revenue	182.90M	189.40M
Radiology Services Revenue	585.30M	521.80M
Other Service Revenue	65.10M	81.60M

Revenue Breakdown 2

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Aircraft Movement and Terminal Charges Revenue	112.20M	110.40M
Transport, Hotel and Other Trading Activities Revenue	52.10M	51.40M
Radiology Practice Services Revenue	182.90M	189.40M
Radiology Services Revenue	585.30M	521.80M
Other Service Revenue	65.10M	81.60M

Net Income by Geography

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
New Zealand Net Surplus	-37.00M	-722.40M
Australia Net Surplus	779.70M	465.50M
Asia Net Surplus	-42.50M	-35.80M
United States Net Surplus	-205.70M	-30.10M
United Kingdom & Europe Net Surplus	-107.00M	-18.00M
Eliminations from Net Surplus	-93.40M	70.80M

Capital Expenditures by Geography

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
New Zealand Capital Expenditure and Investments	413.80M	487.60M
Australia Capital Expenditure and Investments	588.70M	517.90M
Asia Capital Expenditure and Investments	71.80M	42.30M
United States Capital Expenditure and Investments	177.90M	177.30M
United Kingdom & Europe Capital Expenditure and Investments	117.40M	128.20M

Key Performance Indicators

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
CDC Operating Capacity (MW)	671.00	318.00
Longroad Energy Owned Operating Generation (MW)	3.53K	3.20K
Manawa Energy Generation (GWh)	-	1.62K
Retirement Village Residents	-	5.53K
Mobile Connections	1.98M	1.96M
Medical Scans	-	2.46M
Passengers - Domestic	4.26M	4.53M
Passengers - International	822.80K	790.90K
Total Airport Passengers	5.08M	5.32M

Data Source: Fiscal.ai Last updated: Mar 31, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Sep 7, 2026

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