Summary of Financial Data | |
| Financial Overview |
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| Year Ended 30 June 2011 (NZ$m) |
2011 |
2010 |
2009 |
2008 |
2007 |
| Total revenue |
797.0 |
741.8 |
692.0 |
658.8 |
618.5 |
| Operating expenses (incl. depreciation) |
600.2 |
566.8 |
527.1 |
470.1 |
369.1 |
| Net profit/(loss) after tax |
120.3 |
103.0 |
88.1 |
97.7 |
77.9 |
| EBITDA* |
321.7 |
287.5 |
261.0 |
266.6 |
249.4 |
| Fixed assets |
391.3 |
342.1 |
315.7 |
279.7 |
237.4 |
| Total assets |
1940.6 |
1,909.2 |
1,872.8 |
1,834.7 |
1,780.2 |
| Total debt & lease obligations |
418.3 |
472.1 |
500.6 |
502.0 |
531.4 |
| Total liabilities |
643.0 |
658.2 |
666.3 |
653.0 |
664.9 |
| Total equity |
1297.5 |
1,250.9 |
1,206.5 |
1,181.7 |
1,115.3 |
| Capital expenditure |
139.6 |
140.0 |
132.2 |
119.5 |
81.4 |
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| *Earnings Before Interest, Tax, Depreciation, and Amortisation. |
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| Subscriber Numbers |
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|
|
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| Total UHF, DBS and other subscribers |
As at 30
June 11 |
As at 30
June 10 |
As at 30
June 09 |
As at 30
June 08 |
As at 30
June 07 |
| Total no. households in NZ (1) |
1,640,900 |
1,622,200 |
1,603,400 |
1,584,800 |
1,566,800 |
| Subscribers - UHF: |
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|
|
|
|
| Residential |
- |
- |
22,772 |
31,134 |
53,679 |
| Commercial |
- |
- |
400 |
521 |
667 |
| Total UHF |
- |
- |
23,172 |
31,655 |
54,346 |
| Subscribers - DBS (Satellite): |
|
|
|
|
|
| Residential |
675,221 |
659,233 |
623,564 |
578,016 |
529,830 |
| Residential wholesale (2) |
124,712 |
118,403 |
111,260 |
120,170 |
113,961 |
| Commercial |
8,684 |
8,557 |
8,167 |
7,995 |
7,789 |
| Total DBS |
808,617 |
786,193 |
742,991 |
706,181 |
651,580 |
| Other (3) |
20,840 |
16,204 |
12,739 |
10,740 |
5,285 |
| Total subscribers |
829,421 |
802.397 |
778,902 |
748,576 |
711,211 |
| Percentage of households subscribing to SKY: |
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|
|
|
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| Total UHF & DBS - residential |
48.7% |
47.9% |
47.2% |
46.0% |
44.5% |
| Gross Churn Rate (4) |
14.0% |
13.9% |
14.0% |
14.9% |
13.4% |
| Average monthly revenue per residential subscriber (5): |
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| UHF |
N/A |
$30.82 |
$37.24 |
$38.83 |
$39.68 |
| DBS |
$65.19 |
$65.76 |
$66.57 |
$66.12 |
$64.88 |
| MY SKY |
$84.79 |
$84.61 |
$78.02 |
N/A |
N/A |
Notes: - Based upon New Zealand Government census data as of March 2006. Prior year comparatives have been adjusted to reflect updated census data.
- Includes subscribers receiving SKY packages via affiliate services, such as arrangements with TelstraClear and Telecom.
- Includes subscribers to programmed music, via SKY's subsidiary company, SKY DMX Music Limited and Screen Enterprises Limited.
- Gross churn refers to the percentage of residential subscribers over the 12 month period ended on the date shown who terminated their subscriptions, net of existing subscribers who transferred their service to new residences during the period.
- Exclusive of the 15% NZ Good and Services Tax payable by subscribers.
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