Investor Presentaiton
Revenue and EBITDA by geography
$ million
Revenue
Energy Infrastructure
Queensland
New South Wales
Victoria
South Australia
Northern Territory
Western Australia
Energy Infrastructure total
Asset Management
FY23
FY22
Change ($)
Change (%) (1)
1,330
1,240
90
7.3%
167
167
-
220
211
9
4.3%
1
2
(1)
-50.0%
28
28
462
434
28
6.5%
2,208
2,082
126
6.1%
114
115
(1)
-0.9%
Energy Investments
23
28
(5)
-17.9%
Other non-contracted revenue
8
13
(5)
-38.5%
Total segment revenue
2,353
2,238
115
5.1%
Pass-through revenue
512
496
16
3.2%
Wallumbilla Gas Pipeline hedge accounting discontinuation
(37)
(15)
(22)
-146.7%
Interest income on basslink debt investment
50
12
38
316.7%
Basslink AEMC Market Compensation
15
-
15
20
1
19
n.m.
2,913
2,732
181
6.6%
Unallocated revenue
Total revenue
Underlying EBITDA
Energy Infrastructure
Queensland
New South Wales
Victoria
South Australia
Northern Territory
Western Australia
Energy Infrastructure total
Asset Management
Energy Investments
Corporate costs
Underlying EBITDA
(1) Positive/negative changes are shown relative to impact on profit or other relevant performance metric; n.m. = not meaningful
apa
1,121
1,046
75
7.2%
126
138
153
143
1
1
15
17
377
362
1,793
1,707
56
73
དྡྷེ⌘#8, =ཅེ
(12)
-8.7%
10
7.0%
-11.8%
15
4.1%
5.0%
(17)
-23.3%
23
28
-17.9%
(147)
(116)
1,725
1,692
(31)
33
-26.7%
2.0%
APA FY23 Results Investor Presentation
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