Atlas Arteria Limited (ASX:ALX)
4.890
+0.050 (1.03%)
Mar 28, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 145 | 133.2 | 116.7 | 100.66 | 106.65 | Upgrade
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Other Revenue | 0.9 | 0.8 | 1.5 | - | - | Upgrade
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Revenue | 145.9 | 134 | 118.2 | 100.66 | 106.65 | Upgrade
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Revenue Growth (YoY) | 8.88% | 13.37% | 17.43% | -5.62% | -39.12% | Upgrade
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Cost of Revenue | 41.5 | 38.3 | 46.6 | 48.08 | 50.66 | Upgrade
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Gross Profit | 104.4 | 95.7 | 71.6 | 52.57 | 55.99 | Upgrade
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Selling, General & Admin | 9.9 | 8.1 | 7.3 | 4.75 | 7.51 | Upgrade
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Other Operating Expenses | 31.2 | 23.5 | 18.9 | 11.12 | 9.63 | Upgrade
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Operating Expenses | 111.6 | 100.8 | 92.4 | 77.35 | 84.59 | Upgrade
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Operating Income | -7.2 | -5.1 | -20.8 | -24.78 | -28.6 | Upgrade
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Interest Expense | -95.8 | -95 | -89 | -81.93 | -98.46 | Upgrade
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Interest & Investment Income | 17.7 | 18.1 | 17 | - | - | Upgrade
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Earnings From Equity Investments | 307.3 | 325.6 | 336.4 | 284.05 | 152.68 | Upgrade
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Currency Exchange Gain (Loss) | 0.9 | -1.5 | 4.4 | 1.04 | 9.75 | Upgrade
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Other Non Operating Income (Expenses) | 24.4 | 17.9 | 9.6 | 0.63 | 1.63 | Upgrade
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EBT Excluding Unusual Items | 247.3 | 260 | 257.6 | 179.02 | 37 | Upgrade
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Merger & Restructuring Charges | - | - | -13.4 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 31.1 | - | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | -143.9 | Upgrade
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Other Unusual Items | - | - | - | -51.09 | - | Upgrade
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Pretax Income | 278.4 | 260 | 244.2 | 127.93 | -106.9 | Upgrade
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Income Tax Expense | 3.1 | 3.7 | 3.2 | -35.77 | -7.69 | Upgrade
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Earnings From Continuing Operations | 275.3 | 256.3 | 241 | 163.7 | -99.21 | Upgrade
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Minority Interest in Earnings | 60.6 | 67.2 | 25.9 | 19.51 | 39.69 | Upgrade
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Net Income | 335.9 | 323.5 | 266.9 | 183.21 | -59.52 | Upgrade
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Net Income to Common | 335.9 | 323.5 | 266.9 | 183.21 | -59.52 | Upgrade
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Net Income Growth | 3.83% | 21.21% | 45.68% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,451 | 1,451 | 1,084 | 959 | 923 | Upgrade
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Shares Outstanding (Diluted) | 1,453 | 1,453 | 1,086 | 960 | 923 | Upgrade
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Shares Change (YoY) | 0.01% | 33.79% | 13.08% | 4.04% | 32.09% | Upgrade
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EPS (Basic) | 0.23 | 0.22 | 0.25 | 0.19 | -0.06 | Upgrade
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EPS (Diluted) | 0.23 | 0.22 | 0.25 | 0.19 | -0.06 | Upgrade
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EPS Growth | 3.60% | -9.36% | 28.80% | - | - | Upgrade
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Free Cash Flow | 92.1 | 83.9 | 73.4 | 46.04 | 37.89 | Upgrade
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Free Cash Flow Per Share | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 | Upgrade
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Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.360 | 0.240 | Upgrade
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Dividend Growth | - | - | 11.11% | 50.00% | -20.00% | Upgrade
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Gross Margin | 71.56% | 71.42% | 60.58% | 52.23% | 52.50% | Upgrade
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Operating Margin | -4.93% | -3.81% | -17.60% | -24.61% | -26.82% | Upgrade
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Profit Margin | 230.23% | 241.42% | 225.80% | 182.02% | -55.81% | Upgrade
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Free Cash Flow Margin | 63.13% | 62.61% | 62.10% | 45.74% | 35.53% | Upgrade
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EBITDA | 63.3 | 64.1 | 45.4 | 36.71 | 38.84 | Upgrade
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EBITDA Margin | 43.39% | 47.84% | 38.41% | 36.47% | 36.42% | Upgrade
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D&A For EBITDA | 70.5 | 69.2 | 66.2 | 61.48 | 67.44 | Upgrade
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EBIT | -7.2 | -5.1 | -20.8 | -24.78 | -28.6 | Upgrade
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EBIT Margin | -4.93% | -3.81% | -17.60% | -24.61% | -26.82% | Upgrade
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Effective Tax Rate | 1.11% | 1.42% | 1.31% | - | - | Upgrade
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Revenue as Reported | 145.9 | 134 | 118.2 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.