Port of Tauranga Limited (NZE:POT)

Revenue Breakdown

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

Fiscal Year	TTM	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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014
Port Operations Group Revenue	431.05M	414.07M	371.90M
Port Operations Group Revenue Growth	4.10%	11.34%	-2.42%
Property Services Group Revenue	48.90M	47.14M	41.65M
Property Services Group Revenue Growth	3.74%	13.18%	11.62%
Terminal Services Group Revenue	3.16M	2.93M	3.20M
Terminal Services Group Revenue Growth	7.85%	-8.44%	122.46%
Other Income	701.00K	544.00K	632.00K
Other Income Growth	28.86%	-13.92%	-39.35%

Revenue Breakdown 2

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

Fiscal Year	TTM	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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014
Container Terminal Revenue	296.12M	284.76M	252.75M
Container Terminal Revenue Growth	3.99%	12.66%	-6.02%
Multi Cargo Revenue	82.23M	78.05M	71.70M
Multi Cargo Revenue Growth	5.34%	8.86%	10.24%
Marine Services Revenue	55.86M	54.19M	50.64M
Marine Services Revenue Growth	3.09%	6.99%	4.24%
Rental Revenue	48.90M	47.14M	41.65M
Rental Revenue Growth	3.74%	13.18%	11.62%
Other Income	701.00K	544.00K	632.00K
Other Income Growth	28.86%	-13.92%	-39.35%

EBIT

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

Fiscal Year	TTM	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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014
Port Operations Group Segment Result	431.05M	414.07M	371.90M
Port Operations Group Segment Result Growth	4.10%	11.34%	-2.42%
Property Services Group Segment Result	48.98M	47.22M	41.81M
Property Services Group Segment Result Growth	3.74%	12.95%	11.28%
Terminal Services Group Segment Result	3.56M	3.44M	3.37M
Terminal Services Group Segment Result Growth	3.55%	1.99%	15.52%
Unallocated Group Segment Result	-300.20M	-291.35M	-326.23M

Key Performance Indicators

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

Fiscal Year	TTM	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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014
Cargo Throughput (Tonnes)	-	25.31M	23.65M
Cargo Throughput (Tonnes) Growth	-	7.01%	-4.25%
Containers Volumes (TEU)	1.22M	1.21M	1.15M
Containers Volumes (TEU) Growth	1.26%	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	1.47K	1.44K	1.43K
Ship Departures Growth	1.87%	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 Dec 31, 2025. Data Source: Fiscal.ai.