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Retrieving Data

Sustainable Economic Performance

 

FIVE YEAR ECONOMIC SUMMARY MAR 07 MAR 08 MAR 09 MAR 10 MAR 11
Electricity customer numbers 000's 219 222 227 225 221
Telecommunication customer numbers 000's 15 26 30 33 35
Customer sales (GWh) 4,575 4,540 4,032 4,103 4,033
Average spot price of electricity purchased ($/MWh) 63 73 120 56 59
NZ Hydro generation production (GWh) 1,667 1,472 1,568 1,435 1,737
NZ Wind generation production (GWh) 274 546 558 582 550
Average spot price of electricity generated ($/MWh) 62 68 114 50 51
$M $M $M $M $M
Operating Revenue 626 681 785 759 766
EBITDAF 196 208 262 274 274
Fair Value Movements of Financial Instruments 2 1 (20) 13 0
Asset Impairment 0 0 (1) (6) 0
Amortisation and Depreciation (28) (32) (44) (55) (55)
Net Interest Paid (27) (40) (52) (59) (62)
Tax Expense (41) (39) (40) (48) (45)
OPERATING SURPLUS 102 98 105 119 112
Underlying Earnings After Tax 101 93 119 117 116
SHAREHOLDERS' EQUITY 1,217 1,257 1,430 1,437 1,418
Current and Other Assets 117 254 114 157 135
Fixed Assets 1,905 2,057 2,373 2,366 2,436
Intangible Assets 43 40 40 36 34
TOTAL ASSETS 2,065 2,351 2,527 2,559 2,605
Current and Other Liabilities 132 231 114 313 120
Deferred Tax Liability 207 207 251 267 257
Term Debt 509 656 732 542 810
TOTAL LIABILITIES 848 1,094 1,097 1,122 1,187
NET ASSETS 1,217 1,257 1,430 1,437 1,418
Earnings Per Share (cents) 31 31 33 38 36
Dividends Per Share (cents) 27 30 33 38 39
Return on Average Shareholders' Funds 8.6% 7.5% 7.8% 8.3% 7.9%