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) | 564 | 513 | +9.9% |
| New (Top-Up) | 39 | 31 | +25.8% |
| Existing (Top-Up) | 525 | 482 | +8.9% |
| Vouchers Bought | 45 | 132 | -65.9% |
| New (Voucher Bought) - count (est.) | 21 | 41 | -48.8% |
| New (Voucher Bought) - gross (est.) | NZ$2,477 | NZ$4,029 | -38.5% |
| Existing (Voucher Bought) - count (est.) | 24 | 91 | -73.6% |
| Existing (Voucher Bought) - gross (est.) | NZ$3,408 | NZ$9,147 | -62.7% |
| TOTAL PLANS | 609 | 645 | -5.6% |
| Top-Up Sales | NZ$20,126 | NZ$22,486 | -10.5% |
| Voucher Sales | NZ$5,885 | NZ$13,176 | -55.3% |
| GROSS SALES (Inc GST) | NZ$26,011 | NZ$35,662 | -27.1% |
| Voucher Plans Redeemed (excluded) | 148 | 152 | -2.6% |
| Redeemed New / Existing | 70 | 47 | +48.9% |
| Voucher Redemption Value (excluded) | NZ$25,298 | NZ$20,348 | +24.3% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 27 | 126 | 153 |
| LARGE (30 Days | 15GB) | 7 | 103 | 110 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 1 | 63 | 64 |
| MEDIUM (30 Days | 4GB) | 2 | 40 | 42 |
| LARGE (365 Days | 15GB Per Month) | 24 | 17 | 41 |
| Medium Data Pack | 0 | 37 | 37 |
| LARGE (365 Days | 15GB Per Month) BTL | 10 | 24 | 34 |
| Large Data Pack | 1 | 30 | 31 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 9 | 20 | 29 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 2 | 18 | 20 |
| EXTRA LARGE (30 Days | 32GB) | 0 | 19 | 19 |
| LARGE (365 Days | 15GB Per 30 Days) | 0 | 17 | 17 |
TY 3,430 (NZ$596,974) · LY 2,635 (NZ$250,043) · YoY count +30.2% · 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) | 9,426 | 8,857 | +6.4% |
| New (Top-Up) | 658 | 569 | +15.6% |
| Existing (Top-Up) | 8,768 | 8,288 | +5.8% |
| Vouchers Bought | 3,430 | 2,635 | +30.2% |
| New (Voucher Bought) - count (est.) | 1,093 | 777 | +40.7% |
| New (Voucher Bought) - gross (est.) | NZ$159,776 | NZ$64,152 | +149.1% |
| Existing (Voucher Bought) - count (est.) | 2,337 | 1,858 | +25.8% |
| Existing (Voucher Bought) - gross (est.) | NZ$437,198 | NZ$185,891 | +135.2% |
| TOTAL PLANS | 12,856 | 11,492 | +11.9% |
| Top-Up Sales | NZ$367,248 | NZ$434,104 | -15.4% |
| Voucher Sales | NZ$596,974 | NZ$250,043 | +138.7% |
| GROSS SALES (Inc GST) | NZ$964,222 | NZ$684,147 | +40.9% |
| Voucher Plans Redeemed (excluded) | 2,821 | 3,066 | -8% |
| Redeemed New / Existing | 899 | 904 | -0.6% |
| Voucher Redemption Value (excluded) | NZ$502,786 | NZ$455,048 | +10.5% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 398 | 1,965 | 2,363 |
| LARGE (30 Days | 15GB) | 70 | 1,616 | 1,686 |
| LARGE (365 Days | 15GB Per Month) | 277 | 717 | 994 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 52 | 932 | 984 |
| Medium Data Pack | 25 | 657 | 682 |
| MEDIUM (30 Days | 4GB) | 32 | 594 | 626 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 143 | 438 | 581 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 37 | 532 | 569 |
| LARGE (365 Days | 15GB Per Month) BTL | 80 | 413 | 493 |
| Large Data Pack | 13 | 480 | 493 |
| Small Data Pack | 8 | 426 | 434 |
| LARGE (Monthly | 15GB) | 127 | 260 | 387 |
| LARGE (365 Days | 15GB Per 30 Days) | 24 | 322 | 346 |
| International Roaming Add-On (Data Only) | 5 | 200 | 205 |
| International Roaming Add-On (Calls & Data) | 8 | 196 | 204 |
| SMALL (365 Days | 1.5GB Per 30 Days) | 48 | 153 | 201 |
| EXTRA LARGE (30 Days | 32GB) | 7 | 190 | 197 |
| International Calls Add-On | 9 | 178 | 187 |
| LARGE (30 Days | 15GB) - $5 Starter Pack Offer | 143 | 0 | 143 |
| EXTRA LARGE (30 Days | 32GB) LWS NOSIM | 5 | 122 | 127 |
TY 9,944 (NZ$1,648,139) · LY 8,940 (NZ$1,229,331) · YoY count +11.2% · 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) | 42,789 | 35,119 | +21.8% |
| New (Top-Up) | 2,637 | 2,324 | +13.5% |
| Existing (Top-Up) | 40,152 | 32,795 | +22.4% |
| Vouchers Bought | 9,944 | 8,940 | +11.2% |
| New (Voucher Bought) - count (est.) | 4,241 | 3,985 | +6.4% |
| New (Voucher Bought) - gross (est.) | NZ$571,665 | NZ$462,381 | +23.6% |
| Existing (Voucher Bought) - count (est.) | 5,703 | 4,955 | +15.1% |
| Existing (Voucher Bought) - gross (est.) | NZ$1,076,474 | NZ$766,950 | +40.4% |
| TOTAL PLANS | 52,733 | 44,059 | +19.7% |
| Top-Up Sales | NZ$1,516,698 | NZ$1,271,901 | +19.2% |
| Voucher Sales | NZ$1,648,139 | NZ$1,229,331 | +34.1% |
| GROSS SALES (Inc GST) | NZ$3,164,837 | NZ$2,501,232 | +26.5% |
| Voucher Plans Redeemed (excluded) | 8,266 | 9,238 | -10.5% |
| Redeemed New / Existing | 3,525 | 4,118 | -14.4% |
| Voucher Redemption Value (excluded) | NZ$1,348,048 | NZ$1,417,894 | -4.9% |
Vouchers Bought has no native New/Existing split (the buyer is not yet linked to a mobile at point of sale). The N/E count split is derived from the redemption-count N/E ratio; the N/E gross split is derived from the redemption-$ N/E ratio for the same period. Use as approximations only.
| Plan | New | Existing | Total |
|---|---|---|---|
| SMALL (30 Days | 1.5GB) | 1,280 | 9,000 | 10,280 |
| LARGE (30 Days | 15GB) | 337 | 7,128 | 7,465 |
| LARGE (30 Days | 15GB) Long Weekend Special NOSIM | 263 | 4,509 | 4,772 |
| Medium Data Pack | 103 | 3,516 | 3,619 |
| MEDIUM (30 Days | 4GB) | 176 | 2,783 | 2,959 |
| EXTRA LARGE (365 Days | 32GB Per Month) | 991 | 1,651 | 2,642 |
| Large Data Pack | 68 | 2,370 | 2,438 |
| MEDIUM (30 Days | 4GB) Long Weekend Special NOSIM | 149 | 2,279 | 2,428 |
| Small Data Pack | 51 | 2,168 | 2,219 |
| LARGE (365 Days | 15GB Per Month) | 476 | 1,497 | 1,973 |
| LARGE (365 Days | 15GB Per 30 Days) | 173 | 1,231 | 1,404 |
| International Roaming Add-On (Calls & Data) | 50 | 1,102 | 1,152 |
| International Roaming Add-On (Data Only) | 40 | 937 | 977 |
| LARGE (30 Days | 15GB) - $5 Starter Pack Offer | 897 | 2 | 899 |
| EXTRA LARGE (30 Days | 32GB) | 24 | 778 | 802 |
| SMALL (365 Days | 1.5GB Per 30 Days) | 213 | 558 | 771 |
| EXTRA LARGE (30 Days | 32GB) LWS NOSIM | 32 | 672 | 704 |
| International Calls Add-On | 42 | 649 | 691 |
| LARGE (Monthly | 15GB) | 208 | 471 | 679 |
| LARGE (365 Days | 15GB Per Month) BTL | 80 | 413 | 493 |
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 Sep 2026.
Revenue from fct_kogan_mobile_nz_payments_captured (State=CAPTURED). * current month is partial (to 18 Sep 2026).
* latest month is partial (to 18 Sep 2026).
* current quarter is partial.
Top-5 lifetime providers + Other (dashed).
| Previous Provider | TY | LY | YoY |
|---|---|---|---|
| One NZ | 152 | 131 | +16% |
| 2degrees | 147 | 75 | +96% |
| Spark | 96 | 74 | +29.7% |
| Skinny | 71 | 39 | +82.1% |
| Mighty Mobile | 18 | 7 | +157.1% |
| 2degrees NextGen Mobile | 12 | 9 | +33.3% |
| Warehouse | 12 | 6 | +100% |
| Telsim NZ | 10 | 0 | n/a |
| Mercury Mobile | 4 | 5 | -20% |
| Slingshot NextGen Mobile | 3 | 4 | -25% |
| MyRepublic Mobile | 2 | 2 | +0% |
| Nova Energy Mobile | 0 | 4 | -100% |
| Megatel | 0 | 4 | -100% |
| Contact Mobile | 2 | 0 | n/a |
| Kiwi Mobile | 1 | 0 | n/a |
| Previous Provider | TY | LY | YoY |
|---|---|---|---|
| One NZ | 592 | 677 | -12.6% |
| 2degrees | 412 | 408 | +1% |
| Spark | 350 | 460 | -23.9% |
| Skinny | 295 | 324 | -9% |
| 2degrees NextGen Mobile | 40 | 80 | -50% |
| Mighty Mobile | 58 | 38 | +52.6% |
| Warehouse | 32 | 33 | -3% |
| Telsim NZ | 44 | 0 | n/a |
| Mercury Mobile | 18 | 19 | -5.3% |
| MyRepublic Mobile | 18 | 17 | +5.9% |
| 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.