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Phillip Island Nature Parks 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$36 million
Printed as $(36,006) thousand · Report, page 68
Total income from transactions
$41.9 million
Printed as $41,908 thousand · Report, page 68
employees
256 people
Report, page 36
FTE
153.8 FTE
Report, page 36

Official source

Phillip Island Nature Parks 2025-26 annual report

PDF · 109 pages · 8.7 MB · parliament.vic.gov.au

Summary

The report's own summary: 2.1. Chair and CEO update, pages 8 to 9

Generated summary: written by an AI model from the report text and checked against the cited pages.

  • Phillip Island Nature Parks reported on 2025–2026, combining ecotourism with wildlife conservation and public land management.

    annual report, page 8

  • It reported a record 145 sold-out nights at the Penguin Parade and an estimated 38,000 penguins on the Summerland Peninsula.

    annual report, page 8

  • It reported launching the St Kilda Penguin Viewing Experience with Parks Victoria and Earthcare St Kilda.

    annual report, page 8

  • It reported investing $5.7 million in conservation and research during the year.

    annual report, page 10

  • It reported a $5.9 million net profit, driven by recognition of $4.8 million in funding for the Penguin Parade boardwalk redevelopment.

    annual report, page 11

In the body's own words

  1. Conclusion

    Based on the financial performance achieved, the Board has formed the view that the Nature Parks can continue as a going concern.

    annual report, page 11

Finances 4

  • Total income from transactions

    $41,908 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 41,908 38,890

    Report, page 68

  • Total expenses from transactions

    $(36,006) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (36,006) (40,555)

    Report, page 68

  • Employee expenses

    $(19,286) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 (19,286) (17,138)

    Report, page 68

  • Net result

    $5,945 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 5,945 (1,660)

    Report, page 68

Staff 2

  • employees

    256 people

    as at 30 June 2026

    Printed as 256 employees (153.8 FTE)

    Report, page 36

  • FTE

    153.8 FTE

    as at 30 June 2026

    Printed as 256 employees (153.8 FTE)

    Report, page 36

Executives and remuneration 4

  • Remuneration of the Accountable Officer

    $300,000–309,999

    2025-26

    Printed as Remuneration received or receivable by the Accountable Officer in connection with the management of the Nature Parks during the reporting period was in the range: $300,000–309,999

    Report, page 101

  • Total number of executives

    5

    Column: 2026 · 2025-26

    Printed as Total number of executives 5 4

    Report, page 101

  • Total remunerations

    $837 thousand

    Column: 2026 · 2025-26

    Printed as Total remunerations 837 847

    Report, page 101

  • Total remunerations(a)

    $483 thousand

    Column: 2026 · 2025-26 (key management personnel)

    Printed as Compensation of KMPs 2026 2025 $ $ Total remunerations(a) 483 480

    Report, page 102

Consultancies 3

  • The total expenditure incurred during 2025–26 in relation to these consultancies

    $0.3 million million

    2025-26 (two consultancies of $10,000 or greater, excluding GST)

    Printed as The total expenditure incurred during 2025–26 in relation to these consultancies is $0.3 million (excluding GST)

    Report, page 51

  • Taylor&Cullity Lethlean - TCL

    $219 thousand

    Expenditure 2025-26 (excl. GST)

    Business consulting · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as Taylor&Cullity Lethlean - TCL Business consulting 307 219 88

    Report, page 51

  • KELP Creative

    $84 thousand

    Expenditure 2025-26 (excl. GST)

    Business consulting · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as KELP Creative Business consulting 226 84 142

    Report, page 51

Other figures 3

  • sell-out nights at the Penguin Parade

    145

    2025-26

    Printed as a record 145 sell-out nights at the Penguin Parade

    Report, page 8

  • hectares of conservation land

    193.5

    2025-26

    Printed as treating 193.5 hectares of conservation land

    Report, page 14

  • penguins per night

    842

    2025-26

    Printed as an average of 842 penguins per night

    Report, page 15

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
109
Figures not found in the report
Executive average remuneration; Executive band