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) | 491 | 528 | -7% |
| New (Top-Up) | 30 | 32 | -6.2% |
| Existing (Top-Up) | 461 | 496 | -7.1% |
| Vouchers Bought | 55 | 109 | -49.5% |
| New (Voucher Bought) - count (est.) | 23 | 28 | -17.9% |
| New (Voucher Bought) - gross (est.) | NZ$1,935 | NZ$2,063 | -6.2% |
| Existing (Voucher Bought) - count (est.) | 32 | 81 | -60.5% |
| Existing (Voucher Bought) - gross (est.) | NZ$3,165 | NZ$9,341 | -66.1% |
| TOTAL PLANS | 546 | 637 | -14.3% |
| Top-Up Sales | NZ$16,770 | NZ$23,773 | -29.5% |
| Voucher Sales | NZ$5,100 | NZ$11,404 | -55.3% |
| GROSS SALES (Inc GST) | NZ$21,870 | NZ$35,177 | -37.8% |
| Voucher Plans Redeemed (excluded) | 111 | 131 | -15.3% |
| Redeemed New / Existing | 46 | 34 | +35.3% |
| Voucher Redemption Value (excluded) | NZ$19,297 | NZ$15,425 | +25.1% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 21 | 127 | 148 |
| LARGE (30 Days | 15GB) | 4 | 85 | 89 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 0 | 48 | 48 |
| Medium Data Pack | 1 | 33 | 34 |
| LARGE (365 Days | 15GB Per Month) BTL | 11 | 23 | 34 |
| MEDIUM (30 Days | 4GB) | 0 | 32 | 32 |
| Large Data Pack | 0 | 30 | 30 |
| LARGE (365 Days | 15GB Per Month) | 15 | 14 | 29 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 5 | 16 | 21 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 1 | 19 | 20 |
| Small Data Pack | 0 | 16 | 16 |
| International Roaming Add-On (Calls & Data) | 2 | 12 | 14 |
TY 3,485 (NZ$602,074) · LY 2,744 (NZ$261,447) · YoY count +27% · 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) | 9,917 | 9,385 | +5.7% |
| New (Top-Up) | 688 | 601 | +14.5% |
| Existing (Top-Up) | 9,229 | 8,784 | +5.1% |
| Vouchers Bought | 3,485 | 2,744 | +27% |
| New (Voucher Bought) - count (est.) | 1,123 | 805 | +39.5% |
| New (Voucher Bought) - gross (est.) | NZ$163,628 | NZ$66,428 | +146.3% |
| Existing (Voucher Bought) - count (est.) | 2,362 | 1,939 | +21.8% |
| Existing (Voucher Bought) - gross (est.) | NZ$438,446 | NZ$195,019 | +124.8% |
| TOTAL PLANS | 13,402 | 12,129 | +10.5% |
| Top-Up Sales | NZ$384,019 | NZ$457,877 | -16.1% |
| Voucher Sales | NZ$602,074 | NZ$261,447 | +130.3% |
| GROSS SALES (Inc GST) | NZ$986,093 | NZ$719,324 | +37.1% |
| Voucher Plans Redeemed (excluded) | 2,932 | 3,197 | -8.3% |
| Redeemed New / Existing | 945 | 938 | +0.7% |
| Voucher Redemption Value (excluded) | NZ$522,083 | NZ$470,473 | +11% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 419 | 2,092 | 2,511 |
| LARGE (30 Days | 15GB) | 74 | 1,701 | 1,775 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 52 | 980 | 1,032 |
| LARGE (365 Days | 15GB Per Month) | 292 | 731 | 1,023 |
| Medium Data Pack | 26 | 690 | 716 |
| MEDIUM (30 Days | 4GB) | 32 | 626 | 658 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 148 | 454 | 602 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 38 | 551 | 589 |
| LARGE (365 Days | 15GB Per Month) BTL | 91 | 436 | 527 |
| Large Data Pack | 13 | 510 | 523 |
| Small Data Pack | 8 | 442 | 450 |
| LARGE (Monthly | 15GB) | 133 | 264 | 397 |
| LARGE (365 Days | 15GB Per 30 Days) | 24 | 332 | 356 |
| International Roaming Add-On (Calls & Data) | 10 | 208 | 218 |
| SMALL (365 Days | 1.5GB Per 30 Days) | 49 | 162 | 211 |
| International Roaming Add-On (Data Only) | 5 | 201 | 206 |
| EXTRA LARGE (30 Days | 32GB) | 7 | 199 | 206 |
| International Calls Add-On | 10 | 186 | 196 |
| LARGE (30 Days | 15GB) - $5 Starter Pack Offer | 149 | 0 | 149 |
| EXTRA LARGE (30 Days | 32GB) LWS NOSIM | 5 | 130 | 135 |
TY 9,999 (NZ$1,653,239) · LY 9,049 (NZ$1,240,735) · YoY count +10.5% · 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) | 43,280 | 35,647 | +21.4% |
| New (Top-Up) | 2,667 | 2,356 | +13.2% |
| Existing (Top-Up) | 40,613 | 33,291 | +22% |
| Vouchers Bought | 9,999 | 9,049 | +10.5% |
| New (Voucher Bought) - count (est.) | 4,262 | 4,010 | +6.3% |
| New (Voucher Bought) - gross (est.) | NZ$574,193 | NZ$464,056 | +23.7% |
| Existing (Voucher Bought) - count (est.) | 5,737 | 5,039 | +13.9% |
| Existing (Voucher Bought) - gross (est.) | NZ$1,079,046 | NZ$776,679 | +38.9% |
| TOTAL PLANS | 53,279 | 44,696 | +19.2% |
| Top-Up Sales | NZ$1,533,469 | NZ$1,295,674 | +18.4% |
| Voucher Sales | NZ$1,653,239 | NZ$1,240,735 | +33.2% |
| GROSS SALES (Inc GST) | NZ$3,186,708 | NZ$2,536,409 | +25.6% |
| Voucher Plans Redeemed (excluded) | 8,377 | 9,369 | -10.6% |
| Redeemed New / Existing | 3,571 | 4,152 | -14% |
| Voucher Redemption Value (excluded) | NZ$1,367,345 | NZ$1,433,319 | -4.6% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 1,301 | 9,127 | 10,428 |
| LARGE (30 Days | 15GB) | 341 | 7,213 | 7,554 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 263 | 4,557 | 4,820 |
| Medium Data Pack | 104 | 3,549 | 3,653 |
| MEDIUM (30 Days | 4GB) | 176 | 2,815 | 2,991 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 996 | 1,667 | 2,663 |
| Large Data Pack | 68 | 2,400 | 2,468 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 150 | 2,298 | 2,448 |
| Small Data Pack | 51 | 2,184 | 2,235 |
| LARGE (365 Days | 15GB Per Month) | 491 | 1,511 | 2,002 |
| LARGE (365 Days | 15GB Per 30 Days) | 173 | 1,241 | 1,414 |
| International Roaming Add-On (Calls & Data) | 52 | 1,114 | 1,166 |
| International Roaming Add-On (Data Only) | 40 | 938 | 978 |
| LARGE (30 Days | 15GB) - $5 Starter Pack Offer | 903 | 2 | 905 |
| EXTRA LARGE (30 Days | 32GB) | 24 | 787 | 811 |
| SMALL (365 Days | 1.5GB Per 30 Days) | 214 | 567 | 781 |
| EXTRA LARGE (30 Days | 32GB) LWS NOSIM | 32 | 680 | 712 |
| International Calls Add-On | 43 | 657 | 700 |
| LARGE (Monthly | 15GB) | 214 | 475 | 689 |
| LARGE (365 Days | 15GB Per Month) BTL | 91 | 436 | 527 |
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 19 Sep 2026.
Revenue from fct_kogan_mobile_nz_payments_captured (State=CAPTURED). * current month is partial (to 19 Sep 2026).
* latest month is partial (to 19 Sep 2026).
* current quarter is partial.
Top-5 lifetime providers + Other (dashed).
| Previous Provider | TY | LY | YoY |
|---|---|---|---|
| One NZ | 160 | 137 | +16.8% |
| 2degrees | 154 | 77 | +100% |
| Spark | 103 | 77 | +33.8% |
| Skinny | 74 | 39 | +89.7% |
| Mighty Mobile | 18 | 8 | +125% |
| 2degrees NextGen Mobile | 13 | 9 | +44.4% |
| Warehouse | 13 | 6 | +116.7% |
| Telsim NZ | 10 | 0 | n/a |
| Mercury Mobile | 4 | 5 | -20% |
| Slingshot NextGen Mobile | 3 | 4 | -25% |
| MyRepublic Mobile | 3 | 2 | +50% |
| Nova Energy Mobile | 0 | 4 | -100% |
| Megatel | 0 | 4 | -100% |
| Contact Mobile | 2 | 0 | n/a |
| Orcon Next Generation | 0 | 1 | -100% |
| Previous Provider | TY | LY | YoY |
|---|---|---|---|
| One NZ | 600 | 683 | -12.2% |
| 2degrees | 419 | 410 | +2.2% |
| Spark | 357 | 463 | -22.9% |
| Skinny | 298 | 324 | -8% |
| 2degrees NextGen Mobile | 41 | 80 | -48.8% |
| Mighty Mobile | 58 | 39 | +48.7% |
| Warehouse | 33 | 33 | +0% |
| Telsim NZ | 44 | 0 | n/a |
| Mercury Mobile | 18 | 19 | -5.3% |
| MyRepublic Mobile | 19 | 17 | +11.8% |
| Contact Mobile | 15 | 14 | +7.1% |
| Nova Energy Mobile | 13 | 15 | -13.3% |
| Slingshot NextGen Mobile | 11 | 13 | -15.4% |
| Kiwi Mobile | 11 | 7 | +57.1% |
| Megatel | 0 | 12 | -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.