⚡ Kogan Energy — Daily Performance Dashboard

Report date: 22 June 2026  ·  all $ figures ex GST
Total Active Book
20,670
YoY ▲69.8%MoM ▲4.7%
Active Electricity
16,378
YoY ▲76.9%MoM ▲5.4%
Active Gas
4,292
YoY ▲47.2%MoM ▲1.9%
\U0001f4ca Performance Summary — 22 June 2026

What's working

  • FYTD electricity sales 6,917 vs 6,027 PY (+15%) — strongest fuel line.
  • Active book 20,670 customers, up 70% YoY (from 12,175) and 4.7% MoM.
  • FYTD GP $479.8k ex GST vs $425.3k PY (+13%).
  • MTD sales 1,040 tracking well ahead of last June (117 PY MTD) — 8.9x the prior-year pace.
  • MTD GP $85.6k with a full-month run-rate of $117k ex GST.
  • QLD electricity active book up to 3,515 (2,418 FYTD elec sales) — fastest-growing state.

What needs attention

  • FYTD cancellations 8,310 nearly match FYTD sales 8,407 (cancel rate 99%) — net adds only 97 FYTD.
  • Yesterday booked just 21 sales (20 elec / 1 gas) — a quiet single day.
  • MTD cancellations 392 (313 elec / 79 gas) running high vs 107 PY MTD.
  • MTD pace 1,040 is below last month's comparable 838 (MoM same-period) — June softer than May.
  • Gas sales remain thin: only 176 MTD and 1,490 FYTD vs 6,917 elec.
  • PY same-day (22 Jun 2025) had 0 confirmed sales, so Yesterday YoY pills show N/A — comparison limited.
\U0001f4c5 Yesterday — 22 June 2026
Total
21
YoY N/AMoM ▼52%
Electricity
20
YoY N/AMoM ▲100%
Gas
1
YoY N/AMoM ▼98%
Cancellations
0
YoY ▼100%MoM ▼100%
Net Adds
21
YoY ▼2200%MoM ▼32%
Electricity sales by state
Gas sales by state
\U0001f4c8 Month to Date — June 2026
Total
1,040
YoY ▲1325%MoM ▲69%
Electricity
864
YoY ▲1864%MoM ▲289%
Gas
176
YoY ▲50%MoM ▼79%
Cancellations
392
YoY ▲266%MoM ▼17%
Net Adds
648
YoY ▲6380%MoM ▲77%
MTD GP (est., ex GST)
$85.6k
Run-rate (full-month est., ex GST)
$116.8k
Cancel — Electricity
313
Cancel — Gas
79
MTD sales by state (vs PY)
MTD cancellations by state
\U0001f4b9 Financial Year to Date — FY26
Total
8,407
YoY ▲39%
Electricity
6,917
YoY ▲251%
Gas
1,490
YoY ▼81%
Cancellations
8,310
YoY ▲138%
Net Adds
97
YoY ▼98%
FYTD GP (ex GST)
$479.8k
PY FYTD GP (ex GST)
$425.3k
GP YoY
+12.8%
Cancel Rate
98.8%
FYTD sales by state (vs PY)
FYTD cancellations by state
Monthly GP (ex GST) — Current FY vs Prior FY
\U0001f465 Customers — Active Book Trend
Active electricity customers
Active gas customers
Active electricity customers by state
Generated 22 June 2026 (Australia/Melbourne) · Live dashboard: kogan-energy-report.pages.dev
Data source: kogan-analytics-prod.production_marts_verticals.fct_kogan_energy_sales
GP formula (all figures ex GST): ((elec × $75) + (gas × $29.50) + (active_elec × $2) + (active_gas × $1)) × 0.8
Sales definition updated 20 Apr 2026 — Confirmed anchored on CreatedAt, Completed anchored on ConsumerStartDate (7-day rule).