Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Distribution

          

Electricity Distribution

923M 927M 1.07B 1.12B 1.17B

CAPEX

-406M -447M -472M -569M -633M

EBITDA

545M 497M 698M 629M 687M

D&A

258M 268M 281M 284M 309M

Operating Income

- - - 346M -

Electric Power Transmission and Control

          

Electricity Transmission

601M 607M 640M 691M 778M

CAPEX

-151M -121M -131M -194M -371M

EBITDA

367M 334M 300M 316M 371M

D&A

96.1M 115M 143M 134M 150M

Operating Income

- - - 182M -

Oil and Gas Distribution

          

Gas Distribution & Metering

225M 238M 245M 261M 374M

CAPEX

-100M -113M -102M -122M -147M

EBITDA

168M 166M 180M 193M 290M

D&A

60.5M 61.3M 79.2M 73.1M 82.9M

Operating Income

- - - 120M -

Construction Support Services

          

Development & Future Networks

185M 182M 260M 231M 157M

CAPEX

-108M -138M -383M -439M -326M

EBITDA

74.7M 86.4M 102M 173M 101M

D&A

49.4M 38.8M 21.7M 25.9M 22.2M

Operating Income

- - - 111M -

Inter-Segment Eliminations

-9.5M -10.2M -12.1M -14.5M -12.3M

Commercial Repair Services

          

Mondo

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Select Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025