FINANCIAL PERFORMANCE TRENDS
TOTAL INCOME (CONTINUING OPERATIONS) $ MILLION
NET PROFIT (INCLUDING DISCONTINUED OPERATIONS) $ MILLION
1400
300
274.4
1,114.5 1,122.3 1,153.4 1,144.6 1,226.7
250
1150
206.2
200
900
171.3
168.9
149.4
150
650
100
400
50
150
0
FY13 FY14 FY15 FY16 FY17
-100
FY13 FY14 FY15 FY16 FY17
REGULATED NETWORKS
GAS TRADING
TECHNOLOGY
CORPORATE
INTER-SEGMENT
OPERATING CASH FLOWS (INCLUDING DISCONTINUED OPERATIONS) $ MILLION
CAPITAL EXPENDITURE (CONTINUING OPERATIONS)
6%
450
426.2
400
366.6 369.2
352.1
335.7
4%
350
28%
300
29%
57%
62%
250
5%
200
150
9%
100
50
REGULATED NETWORKS
GAS TRADING
0
TECHNOLOGY
CORPORATE
FY13 FY14 FY15 FY16 FY17
SOURCE OF FUNDING – GEARING 1 As at 30 June
STANDARD & POOR’S RATING / STABLE BBB
56%
53%
47%
44%
1. Gearing is defined as economic net debt to economic net debt plus adjusted equity. Adjusted equity means total equity adjusted for hedge reserves.
ECONOMIC NET DEBT
ADJUSTED EQUITY
65
Vector://AR 17
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