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

92Cr 93Cr 106.91Cr 112.15Cr 116.75Cr

CAPEX

-41Cr -45Cr -47Cr -57Cr -63Cr

EBITDA

55Cr 50Cr 70Cr 63Cr 69Cr

D&A

26Cr 27Cr 28Cr 28Cr 31Cr

Operating Income

- - - 35Cr -

Electric Power Transmission and Control

          

Electricity Transmission

60Cr 61Cr 64Cr 69Cr 78Cr

CAPEX

-15Cr -12Cr -13Cr -19Cr -37Cr

EBITDA

37Cr 33Cr 30Cr 32Cr 37Cr

D&A

9.61Cr 12Cr 14Cr 13Cr 15Cr

Operating Income

- - - 18Cr -

Oil and Gas Distribution

          

Gas Distribution & Metering

22Cr 24Cr 24Cr 26Cr 37Cr

CAPEX

-10Cr -11Cr -10Cr -12Cr -15Cr

EBITDA

17Cr 17Cr 18Cr 19Cr 29Cr

D&A

6.05Cr 6.13Cr 7.92Cr 7.31Cr 8.29Cr

Operating Income

- - - 12Cr -

Construction Support Services

          

Development & Future Networks

19Cr 18Cr 26Cr 23Cr 16Cr

CAPEX

-11Cr -14Cr -38Cr -44Cr -33Cr

EBITDA

7.47Cr 8.64Cr 10Cr 17Cr 10Cr

D&A

4.94Cr 3.88Cr 2.17Cr 2.59Cr 2.22Cr

Operating Income

- - - 11Cr -

Inter-Segment Eliminations

-95L -1.02Cr -1.21Cr -1.45Cr -1.23Cr

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