Atlas Arteria Limited (ASX: ALX)
Australia
· Delayed Price · Currency is AUD 4.760
-0.050 (-1.04%)
Nov 21, 2024, 4:10 PM AEST
Atlas Arteria Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 139.3 | 133.2 | 116.7 | 100.66 | 106.65 | 175.19 | Upgrade
|
| Other Revenue | 0.8 | 0.8 | 1.5 | - | - | - | Upgrade
|
| Revenue | 140.1 | 134 | 118.2 | 100.66 | 106.65 | 175.19 | Upgrade
|
| Revenue Growth (YoY) | 9.88% | 13.37% | 17.43% | -5.62% | -39.12% | 32.34% | Upgrade
|
| Cost of Revenue | 47.8 | 43.5 | 46.6 | 48.08 | 50.66 | 58.34 | Upgrade
|
| Gross Profit | 92.3 | 90.5 | 71.6 | 52.57 | 55.99 | 116.85 | Upgrade
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| Selling, General & Admin | 10 | 8.1 | 7.3 | 4.75 | 7.51 | 33.89 | Upgrade
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| Other Operating Expenses | 19.6 | 18.3 | 18.9 | 11.12 | 9.63 | 7.84 | Upgrade
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| Operating Expenses | 100.5 | 95.6 | 92.4 | 77.35 | 84.59 | 112.02 | Upgrade
|
| Operating Income | -8.2 | -5.1 | -20.8 | -24.78 | -28.6 | 4.83 | Upgrade
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| Interest Expense | -97.9 | -95 | -89 | -81.93 | -98.46 | -104.56 | Upgrade
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| Interest & Investment Income | 17.8 | 18.1 | 17 | - | - | - | Upgrade
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| Earnings From Equity Investments | 305.4 | 325.6 | 336.4 | 284.05 | 152.68 | 254.87 | Upgrade
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| Currency Exchange Gain (Loss) | -1.5 | -1.5 | 4.4 | 1.04 | 9.75 | -0.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.7 | 17.9 | 9.6 | 0.63 | 1.63 | -7.75 | Upgrade
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| EBT Excluding Unusual Items | 237.3 | 260 | 257.6 | 179.02 | 37 | 146.4 | Upgrade
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| Merger & Restructuring Charges | - | - | -13.4 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -66.03 | Upgrade
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| Asset Writedown | - | - | - | - | -143.9 | -99.4 | Upgrade
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| Other Unusual Items | - | - | - | -51.09 | - | - | Upgrade
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| Pretax Income | 237.3 | 260 | 244.2 | 127.93 | -106.9 | -19.03 | Upgrade
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| Income Tax Expense | 3.3 | 3.7 | 3.2 | -35.77 | -7.69 | -9.21 | Upgrade
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| Earnings From Continuing Operations | 234 | 256.3 | 241 | 163.7 | -99.21 | -9.82 | Upgrade
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| Net Income to Company | 234 | 256.3 | 241 | 163.7 | -99.21 | -9.82 | Upgrade
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| Minority Interest in Earnings | 66.2 | 67.2 | 25.9 | 19.51 | 39.69 | 26.9 | Upgrade
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| Net Income | 300.2 | 323.5 | 266.9 | 183.21 | -59.52 | 17.08 | Upgrade
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| Net Income to Common | 300.2 | 323.5 | 266.9 | 183.21 | -59.52 | 17.08 | Upgrade
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| Net Income Growth | -2.21% | 21.21% | 45.68% | - | - | -77.73% | Upgrade
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| Shares Outstanding (Basic) | 1,457 | 1,451 | 1,084 | 959 | 923 | 698 | Upgrade
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| Shares Outstanding (Diluted) | 1,459 | 1,453 | 1,086 | 960 | 923 | 699 | Upgrade
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| Shares Change (YoY) | 9.79% | 33.79% | 13.08% | 4.04% | 32.09% | 3.26% | Upgrade
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| EPS (Basic) | 0.21 | 0.22 | 0.25 | 0.19 | -0.06 | 0.02 | Upgrade
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| EPS (Diluted) | 0.21 | 0.22 | 0.25 | 0.19 | -0.06 | 0.02 | Upgrade
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| EPS Growth | -10.89% | -9.36% | 28.80% | - | - | -78.46% | Upgrade
|
| Free Cash Flow | 87.3 | 83.9 | 73.4 | 46.04 | 37.89 | 76.05 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 | 0.11 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.360 | 0.240 | 0.300 | Upgrade
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| Dividend Growth | 0% | 0% | 11.11% | 50.00% | -20.00% | 25.00% | Upgrade
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| Gross Margin | 65.88% | 67.54% | 60.58% | 52.23% | 52.50% | 66.70% | Upgrade
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| Operating Margin | -5.85% | -3.81% | -17.60% | -24.61% | -26.82% | 2.76% | Upgrade
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| Profit Margin | 214.28% | 241.42% | 225.80% | 182.02% | -55.81% | 9.75% | Upgrade
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| Free Cash Flow Margin | 62.31% | 62.61% | 62.10% | 45.74% | 35.53% | 43.41% | Upgrade
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| EBITDA | 62.7 | 64.1 | 45.4 | 36.71 | 38.84 | 75.12 | Upgrade
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| EBITDA Margin | 44.75% | 47.84% | 38.41% | 36.47% | 36.42% | 42.88% | Upgrade
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| D&A For EBITDA | 70.9 | 69.2 | 66.2 | 61.48 | 67.44 | 70.28 | Upgrade
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| EBIT | -8.2 | -5.1 | -20.8 | -24.78 | -28.6 | 4.83 | Upgrade
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| EBIT Margin | -5.85% | -3.81% | -17.60% | -24.61% | -26.82% | 2.76% | Upgrade
|
| Effective Tax Rate | 1.39% | 1.42% | 1.31% | - | - | - | Upgrade
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| Revenue as Reported | 140.1 | 134 | 118.2 | - | - | 175.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.