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Retrieving Data

Our Economic Performance

FIVE YEAR ECONOMIC SUMMARY MAR 08 MAR 09 MAR 10 MAR 11 MAR 12
Electricity customer numbers (000's) 222 227 225 221 209
Telecommunication customer numbers (000's) 26 30 33 35 38
Customer sales (GWh) 4,540 4,031 4,103 4,033 3,960
Average spot price of electricity purchased ($/MWh) 73 120 56 59 78
Hydro generation production (GWh) 1,472 1,568 1,435 1,737 1,934
New Zealand wind generation production (GWh) 546 558 582 550 648
Average spot price of electricity generated ($/MWh) 68 114 50 51 72
Australian wind generation production (GWh) - 254 373 328 376
         
$M $M $M $M $M
Operating Revenue 681 785 759 766 807
           
EBITDAF 208 262 274 274 300
Fair Value Movements of Financial Instruments 1 (20) 13 0 (8)
Asset Impairment 0 (1) (6) 0 (0)
Amortisation and Depreciation (32) (44) (55) (55) (58)
Net Interest Paid (40) (52) (59) (62) (63)
Tax Expense (39) (40) (48) (45) (39)
OPERATING SURPLUS 98 105 119 112 132
           
Underlying Earnings After Tax 93 119 117 116 135
           
SHAREHOLDERS' EQUITY 1,257 1,430 1,437 1,418 1,571
           
Current and Other Assets 254 114 157 135 165
Fixed Assets 2,057 2,373 2,366 2,436 2,585
Intangible Assets 40 40 36 34 46
TOTAL ASSETS 2,351 2,527 2,559 2,605 2,796
           
Current and Other Liabilities 231 114 313 120 251
Deferred Tax Liability 207 251 267 257 300
Term Debt 656 732 542 810 674
TOTAL LIABILITIES 1,094 1,097 1,122 1,187 1,225
           
NET ASSETS 1,257 1,430 1,437 1,418 1,571
           
Earnings Per Share (cents) 31 33 38 36 42
Dividends Per Share (cents) 30 33 38 39 40
Return on Average Shareholders' Funds 7.5% 7.8% 8.3% 7.9% 8.8%

Economic Graphs