Contact Energy Limited (ASX:CEN)
7.99
+0.35 (4.58%)
At close: Mar 6, 2026
Contact Energy Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 3,349 | 3,439 | 2,863 | 2,118 | 2,387 | 2,573 | Upgrade
|
| Revenue Growth (YoY) | 2.60% | 20.12% | 35.17% | -11.27% | -7.23% | 24.12% | Upgrade
|
| Depreciation & Amortization | 285 | 273 | 255 | 224 | 262 | 249 | Upgrade
|
| Other Operating Expenses | 2,277 | 2,428 | 2,188 | 1,610 | 1,814 | 2,020 | Upgrade
|
| Total Operating Expenses | 2,562 | 2,701 | 2,443 | 1,834 | 2,076 | 2,269 | Upgrade
|
| Operating Income | 787 | 738 | 420 | 284 | 311 | 304 | Upgrade
|
| Interest Expense | -121 | -98 | -37 | -37 | -36 | -46 | Upgrade
|
| Interest Income | 12 | 11 | 11 | 4 | - | 1 | Upgrade
|
| Net Interest Expense | -109 | -87 | -26 | -33 | -36 | -45 | Upgrade
|
| Other Non-Operating Income (Expenses) | -126 | -187 | -6 | -71 | -16 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 552 | 464 | 388 | 180 | 259 | 261 | Upgrade
|
| Asset Writedown | -1 | -1 | -50 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -3 | -6 | - | Upgrade
|
| Pretax Income | 551 | 463 | 338 | 177 | 253 | 261 | Upgrade
|
| Income Tax Expense | 157 | 132 | 103 | 50 | 71 | 74 | Upgrade
|
| Earnings From Continuing Ops. | 394 | 331 | 235 | 127 | 182 | 187 | Upgrade
|
| Net Income | 393 | 331 | 235 | 127 | 182 | 187 | Upgrade
|
| Net Income to Common | 393 | 331 | 235 | 127 | 182 | 187 | Upgrade
|
| Net Income Growth | 75.45% | 40.85% | 85.04% | -30.22% | -2.67% | 49.60% | Upgrade
|
| Shares Outstanding (Basic) | 889 | 797 | 787 | 783 | 779 | 739 | Upgrade
|
| Shares Outstanding (Diluted) | 890 | 799 | 789 | 784 | 780 | 739 | Upgrade
|
| Shares Change (YoY) | 12.24% | 1.27% | 0.55% | 0.57% | 5.52% | 2.79% | Upgrade
|
| EPS (Basic) | 0.44 | 0.42 | 0.30 | 0.16 | 0.23 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.42 | 0.30 | 0.16 | 0.23 | 0.25 | Upgrade
|
| EPS Growth | 56.31% | 39.11% | 84.04% | -30.60% | -7.63% | 45.40% | Upgrade
|
| Free Cash Flow | 196 | 72 | - | -190 | 43 | 295 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.09 | - | -0.24 | 0.06 | 0.40 | Upgrade
|
| Dividend Per Share | 0.390 | 0.390 | 0.370 | 0.350 | 0.350 | 0.350 | Upgrade
|
| Dividend Growth | - | 5.41% | 5.71% | - | - | -10.26% | Upgrade
|
| Profit Margin | 11.73% | 9.63% | 8.21% | 6.00% | 7.63% | 7.27% | Upgrade
|
| Free Cash Flow Margin | 5.85% | 2.09% | - | -8.97% | 1.80% | 11.46% | Upgrade
|
| EBITDA | 1,037 | 976 | 647 | 510 | 530 | 520 | Upgrade
|
| EBITDA Margin | 30.96% | 28.38% | 22.60% | 24.08% | 22.20% | 20.21% | Upgrade
|
| D&A For EBITDA | 250 | 238 | 227 | 226 | 219 | 216 | Upgrade
|
| EBIT | 787 | 738 | 420 | 284 | 311 | 304 | Upgrade
|
| EBIT Margin | 23.50% | 21.46% | 14.67% | 13.41% | 13.03% | 11.82% | Upgrade
|
| Effective Tax Rate | 28.49% | 28.51% | 30.47% | 28.25% | 28.06% | 28.35% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.