Atlas Arteria Limited (ASX:ALX)
Australia flag Australia · Delayed Price · Currency is AUD
4.890
+0.050 (1.03%)
Mar 28, 2025, 4:10 PM AEST

Atlas Arteria Income Statement

Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
145133.2116.7100.66106.65
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Other Revenue
0.90.81.5--
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Revenue
145.9134118.2100.66106.65
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Revenue Growth (YoY)
8.88%13.37%17.43%-5.62%-39.12%
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Cost of Revenue
41.538.346.648.0850.66
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Gross Profit
104.495.771.652.5755.99
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Selling, General & Admin
9.98.17.34.757.51
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Other Operating Expenses
31.223.518.911.129.63
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Operating Expenses
111.6100.892.477.3584.59
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Operating Income
-7.2-5.1-20.8-24.78-28.6
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Interest Expense
-95.8-95-89-81.93-98.46
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Interest & Investment Income
17.718.117--
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Earnings From Equity Investments
307.3325.6336.4284.05152.68
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Currency Exchange Gain (Loss)
0.9-1.54.41.049.75
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Other Non Operating Income (Expenses)
24.417.99.60.631.63
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EBT Excluding Unusual Items
247.3260257.6179.0237
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Merger & Restructuring Charges
---13.4--
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Gain (Loss) on Sale of Investments
31.1----
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Asset Writedown
-----143.9
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Other Unusual Items
----51.09-
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Pretax Income
278.4260244.2127.93-106.9
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Income Tax Expense
3.13.73.2-35.77-7.69
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Earnings From Continuing Operations
275.3256.3241163.7-99.21
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Minority Interest in Earnings
60.667.225.919.5139.69
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Net Income
335.9323.5266.9183.21-59.52
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Net Income to Common
335.9323.5266.9183.21-59.52
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Net Income Growth
3.83%21.21%45.68%--
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Shares Outstanding (Basic)
1,4511,4511,084959923
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Shares Outstanding (Diluted)
1,4531,4531,086960923
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Shares Change (YoY)
0.01%33.79%13.08%4.04%32.09%
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EPS (Basic)
0.230.220.250.19-0.06
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EPS (Diluted)
0.230.220.250.19-0.06
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EPS Growth
3.60%-9.36%28.80%--
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Free Cash Flow
92.183.973.446.0437.89
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Free Cash Flow Per Share
0.060.060.070.050.04
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Dividend Per Share
0.4000.4000.4000.3600.240
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Dividend Growth
--11.11%50.00%-20.00%
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Gross Margin
71.56%71.42%60.58%52.23%52.50%
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Operating Margin
-4.93%-3.81%-17.60%-24.61%-26.82%
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Profit Margin
230.23%241.42%225.80%182.02%-55.81%
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Free Cash Flow Margin
63.13%62.61%62.10%45.74%35.53%
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EBITDA
63.364.145.436.7138.84
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EBITDA Margin
43.39%47.84%38.41%36.47%36.42%
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D&A For EBITDA
70.569.266.261.4867.44
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EBIT
-7.2-5.1-20.8-24.78-28.6
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EBIT Margin
-4.93%-3.81%-17.60%-24.61%-26.82%
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Effective Tax Rate
1.11%1.42%1.31%--
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Revenue as Reported
145.9134118.2--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.