Other disclosures
ADJUSTED EBITDA $ MILLION
700
600
REGULATED NETWORKS GAS TRADING DISCONTINUED OPERATIONS – METERING CORPORATE AND OTHER TOTAL GROUP TOTAL CONTINUING OPERATIONS
523.3
513.5
510.0
490.0
485.8
500
400
347.1
341.9
336.3
335.2
335.1
300
200
100
0
-100
FY19
FY20
FY21
FY22
FY23
REVENUE $ MILLION
OPERATING CASH FLOWS $ MILLION
. .
.
,.
1500
, .
, .
,.
, .
,.
.
, .
1200
, .
.
,.
.
900
600
.
300
. . .
.
0
-100
FY
FY
FY
FY
FY
FY19
FY20
FY21
FY22
FY23
REGULATED NETWORKS GAS TRADING CORPORATE AND OTHER 1
DISCONTINUED OPERATIONS – METERING
TOTAL GROUP
1. Includes eliminations of transactions between segments, and with discontinued operations.
CAPITAL EXPENDITURE 1
SOURCE OF FUNDING – GEARING AS AT 30 JUNE
11.5%
9.1%
33.1%
26.8%
28.7%
41.8%
58.2%
60.8%
1.4%
60.3%
66.9%
1.4%
ECONOMIC NET DEBT ADJUSTED EQUITY
REGULATED NETWORKS GAS TRADING DISCONTINUED OPERATIONS – METERING CORPORATE AND OTHER
1. Capex figures prior to December 2021 do not include Right of Use (ROU) additions.
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