Revenue by Segment

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
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
Gas Distribution	80.50M	75.80M	118.80M	201.90M	209.00M
Gas Distribution Growth	6.20%	-36.20%	-41.16%	-3.40%	-18.49%
Inter-Segment	-18.70M	-17.60M	-	-2.30M	-3.70M
Other	82.10M	82.20M	-	-	-
Other Growth	-0.12%	-	-	-	-
Electricity Distribution	960.10M	872.60M	-	-	-
Electricity Distribution Growth	10.03%	-	-	-	-
Regulated Segment	-	-	905.40M	831.50M	767.50M
Regulated Segment Growth	-	-	8.89%	8.34%	0.87%
Unallocated Revenue	-	-	58.50M	72.30M	79.50M
Unallocated Revenue Growth	-	-	-19.09%	-9.06%	5.30%
Metering	-	-	-	-	227.00M
Metering Growth	-	-	-	-	10.62%
Total	1.10B	1.01B	1.08B	1.10B	1.28B
Total Growth	8.98%	-6.44%	-1.88%	-13.75%	-1.14%

Source: S&P Global Market Intelligence.