Doughnut shows New vs Existing for Top-Up plans only.
Counted in Total Plans and Gross Sales.
Already counted at point of sale (Vouchers Bought). Excluded from Total Plans and Gross Sales. Matches Looker dashboard 169.
Per-plan view from the sales table; may include redemption rows for visualisation. Not the same as Total Plans.
| Metric | TY | LY | YoY |
|---|---|---|---|
| Top-Up Plans (ADYEN) | 613 | 484 | +26.7% |
| New (Top-Up) | 35 | 30 | +16.7% |
| Existing (Top-Up) | 578 | 454 | +27.3% |
| Vouchers Bought | 24 | 62 | -61.3% |
| New (Voucher Bought) - count (est.) | 14 | 38 | -63.2% |
| New (Voucher Bought) - gross (est.) | NZ$305 | NZ$1,321 | -76.9% |
| Existing (Voucher Bought) - count (est.) | 10 | 24 | -58.3% |
| Existing (Voucher Bought) - gross (est.) | NZ$445 | NZ$334 | +33.4% |
| TOTAL PLANS | 637 | 546 | +16.7% |
| Top-Up Sales | NZ$15,082 | NZ$10,758 | +40.2% |
| Voucher Sales | NZ$750 | NZ$1,655 | -54.7% |
| GROSS SALES (Inc GST) | NZ$15,832 | NZ$12,413 | +27.5% |
| Voucher Plans Redeemed (excluded) | 35 | 61 | -42.6% |
| Redeemed New / Existing | 21 | 37 | -43.2% |
| Voucher Redemption Value (excluded) | NZ$3,952 | NZ$5,210 | -24.1% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 10 | 107 | 117 |
| Roaming Data Pack Daily (xVNE) | 3 | 72 | 75 |
| LARGE (30 Days | 15GB) | 0 | 68 | 68 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 1 | 62 | 63 |
| Medium Data Pack | 0 | 52 | 52 |
| STANDARD (Monthly | 2GB Per Month) | 9 | 25 | 34 |
| MEDIUM (30 Days | 4GB) | 1 | 31 | 32 |
| Large Data Pack | 2 | 28 | 30 |
| Small Data Pack | 0 | 27 | 27 |
| BIGGER (Monthly | 15GB Per Month) | 0 | 24 | 24 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 3 | 17 | 20 |
| BIG (Monthly | 5GB Per Month) | 7 | 10 | 17 |
TY 654 (NZ$19,430) · LY 1,426 (NZ$172,356) · YoY count -54.1% · Segments: Voucher Bought New (est.) $ + Voucher Bought Existing (est.) $. N/E split derived from redemption-$ ratio (estimate).
Already counted at point of sale (Vouchers Bought). Excluded from Total Plans and Gross Sales. Matches Looker dashboard 169.
| Metric | TY | LY | YoY |
|---|---|---|---|
| Top-Up Plans (ADYEN) | 10,308 | 8,823 | +16.8% |
| New (Top-Up) | 569 | 623 | -8.7% |
| Existing (Top-Up) | 9,739 | 8,200 | +18.8% |
| Vouchers Bought | 654 | 1,426 | -54.1% |
| New (Voucher Bought) - count (est.) | 400 | 684 | -41.5% |
| New (Voucher Bought) - gross (est.) | NZ$10,569 | NZ$80,247 | -86.8% |
| Existing (Voucher Bought) - count (est.) | 254 | 742 | -65.8% |
| Existing (Voucher Bought) - gross (est.) | NZ$8,861 | NZ$92,109 | -90.4% |
| TOTAL PLANS | 10,962 | 10,249 | +7% |
| Top-Up Sales | NZ$290,038 | NZ$238,430 | +21.6% |
| Voucher Sales | NZ$19,430 | NZ$172,356 | -88.7% |
| GROSS SALES (Inc GST) | NZ$309,468 | NZ$410,786 | -24.7% |
| Voucher Plans Redeemed (excluded) | 781 | 1,394 | -44% |
| Redeemed New / Existing | 478 | 669 | -28.6% |
| Voucher Redemption Value (excluded) | NZ$65,813 | NZ$169,474 | -61.2% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 149 | 1,529 | 1,678 |
| LARGE (30 Days | 15GB) | 36 | 1,097 | 1,133 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 52 | 1,057 | 1,109 |
| Medium Data Pack | 21 | 961 | 982 |
| Roaming Data Pack Daily (xVNE) | 45 | 884 | 929 |
| STANDARD (Monthly | 2GB Per Month) | 141 | 539 | 680 |
| Large Data Pack | 14 | 652 | 666 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 38 | 498 | 536 |
| BIGGER (Monthly | 15GB Per Month) | 27 | 452 | 479 |
| Small Data Pack | 6 | 441 | 447 |
| MEDIUM (30 Days | 4GB) | 10 | 404 | 414 |
| BIG (Monthly | 5GB Per Month) | 47 | 303 | 350 |
| International Calls 250 Add-On | 8 | 188 | 196 |
| LARGE (365 Days | 15GB Per Month) | 74 | 77 | 151 |
| StarterBIGGER (Monthly | 15GB Per Month) | 145 | 0 | 145 |
| EXTRA LARGE (30 Days | 32GB) LWS NOSIM | 7 | 113 | 120 |
| BIGGEST(Monthly | 60GB Per Month) | 2 | 114 | 116 |
| EXTRA LARGE (30 Days | 32GB) | 0 | 106 | 106 |
| LARGE (365 Days | 15GB Per 30 Days) | 12 | 92 | 104 |
| LARGE (Monthly | 15GB) | 26 | 66 | 92 |
TY 11,564 (NZ$1,765,465) · LY 11,920 (NZ$1,552,605) · YoY count -3% · Segments: Voucher Bought New (est.) $ + Voucher Bought Existing (est.) $. N/E split derived from redemption-$ ratio (estimate).
Already counted at point of sale (Vouchers Bought). Excluded from Total Plans and Gross Sales. Matches Looker dashboard 169.
| Metric | TY | LY | YoY |
|---|---|---|---|
| Top-Up Plans (ADYEN) | 59,963 | 50,223 | +19.4% |
| New (Top-Up) | 3,751 | 3,352 | +11.9% |
| Existing (Top-Up) | 56,212 | 46,871 | +19.9% |
| Vouchers Bought | 11,564 | 11,920 | -3% |
| New (Voucher Bought) - count (est.) | 4,921 | 5,132 | -4.1% |
| New (Voucher Bought) - gross (est.) | NZ$608,897 | NZ$574,879 | +5.9% |
| Existing (Voucher Bought) - count (est.) | 6,643 | 6,788 | -2.1% |
| Existing (Voucher Bought) - gross (est.) | NZ$1,156,568 | NZ$977,726 | +18.3% |
| TOTAL PLANS | 71,527 | 62,143 | +15.1% |
| Top-Up Sales | NZ$2,055,646 | NZ$1,777,289 | +15.7% |
| Voucher Sales | NZ$1,765,465 | NZ$1,552,605 | +13.7% |
| GROSS SALES (Inc GST) | NZ$3,821,111 | NZ$3,329,894 | +14.8% |
| Voucher Plans Redeemed (excluded) | 11,080 | 12,412 | -10.7% |
| Redeemed New / Existing | 4,715 | 5,344 | -11.8% |
| Voucher Redemption Value (excluded) | NZ$1,739,533 | NZ$1,801,586 | -3.4% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 1,733 | 11,928 | 13,661 |
| LARGE (30 Days | 15GB) | 453 | 9,354 | 9,807 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 356 | 6,205 | 6,561 |
| Medium Data Pack | 139 | 4,939 | 5,078 |
| MEDIUM (30 Days | 4GB) | 206 | 3,627 | 3,833 |
| Large Data Pack | 89 | 3,391 | 3,480 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 226 | 3,151 | 3,377 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 1,099 | 1,931 | 3,030 |
| Small Data Pack | 61 | 2,840 | 2,901 |
| LARGE (365 Days | 15GB Per Month) | 671 | 1,769 | 2,440 |
| LARGE (365 Days | 15GB Per 30 Days) | 207 | 1,484 | 1,691 |
| International Roaming Add-On (Calls & Data) | 57 | 1,296 | 1,353 |
| LARGE (365 Days | 15GB Per Month) BTL | 257 | 1,008 | 1,265 |
| Roaming Data Pack Daily (xVNE) | 65 | 1,178 | 1,243 |
| International Roaming Add-On (Data Only) | 43 | 1,071 | 1,114 |
| LARGE (30 Days | 15GB) - $5 Starter Pack Offer | 1,052 | 2 | 1,054 |
| EXTRA LARGE (30 Days | 32GB) | 27 | 987 | 1,014 |
| SMALL (365 Days | 1.5GB Per 30 Days) | 252 | 737 | 989 |
| EXTRA LARGE (30 Days | 32GB) LWS NOSIM | 43 | 898 | 941 |
| LARGE (Monthly | 15GB) | 271 | 595 | 866 |
Total Plans = Top-Up (Adyen) + Vouchers Bought. Gross Sales (Inc GST) = TopupSales + VoucherSales (NZD). Voucher redemptions are tracked separately and excluded from both Total Plans and Gross Sales to avoid double counting.
Source: rpt_kogan_mobile_nz_daily_metrics. Auto-Renew (Top-Up)=TopupSales; Voucher=VoucherSales. Total matches Gross Sales (Inc GST) (excludes voucher redemptions). Current month is month-to-date up to 18 Oct 2026.
Revenue from fct_kogan_mobile_nz_payments_captured (State=CAPTURED). * current month is partial (to 18 Oct 2026).
* latest month is partial (to 18 Oct 2026).
* current quarter is partial.
Top-5 lifetime providers + Other (dashed).
| Previous Provider | TY | LY | YoY |
|---|---|---|---|
| One NZ | 68 | 167 | -59.3% |
| Spark | 71 | 63 | +12.7% |
| 2degrees | 48 | 79 | -39.2% |
| Skinny | 41 | 47 | -12.8% |
| 2degrees NextGen Mobile | 7 | 11 | -36.4% |
| Mighty Mobile | 7 | 6 | +16.7% |
| Warehouse | 6 | 3 | +100% |
| Telsim NZ | 6 | 0 | n/a |
| MyRepublic Mobile | 2 | 4 | -50% |
| Mercury Mobile | 2 | 2 | +0% |
| Kiwi Mobile | 3 | 1 | +200% |
| Contact Mobile | 2 | 1 | +100% |
| Nova Energy Mobile | 2 | 0 | n/a |
| Megatel | 0 | 2 | -100% |
| Slingshot NextGen Mobile | 1 | 0 | n/a |
| Previous Provider | TY | LY | YoY |
|---|---|---|---|
| One NZ | 785 | 916 | -14.3% |
| Spark | 525 | 590 | -11% |
| 2degrees | 560 | 542 | +3.3% |
| Skinny | 400 | 388 | +3.1% |
| 2degrees NextGen Mobile | 61 | 95 | -35.8% |
| Mighty Mobile | 76 | 51 | +49% |
| Warehouse | 44 | 37 | +18.9% |
| Telsim NZ | 62 | 0 | n/a |
| Mercury Mobile | 24 | 28 | -14.3% |
| MyRepublic Mobile | 23 | 23 | +0% |
| Contact Mobile | 20 | 18 | +11.1% |
| Nova Energy Mobile | 17 | 20 | -15% |
| Slingshot NextGen Mobile | 12 | 14 | -14.3% |
| Kiwi Mobile | 16 | 10 | +60% |
| Megatel | 0 | 17 | -100% |
This data is not currently tracked in the NZ data warehouse. The Australian operation has it (fct_kogan_mobile_au_exits.GainingCarrier) but there is no equivalent NZ table or column. Adding port-out tracking would require the NZ telecom vendor feed to expose losing/gaining carrier on deactivation events; raise with the data engineering team.