Aurizon Holdings Limited (ASX: AZJ)

Aurizon Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	3,438	2,996	2,960	3,017	2,908
Revenue Growth (YoY)	14.76%	1.19%	-1.89%	3.77%	-6.59%
Cost of Revenue	2,726	2,200	2,090	2,113	1,490
Gross Profit	712	796	870.1	903.9	1,418
Selling, General & Admin	56	0.8	7.3	20.4	-0.1
Other Operating Expenses	68	66.9	53.2	136.7	54.2
Operating Expenses	56	0.8	7.3	20.4	584
Operating Income	656	795.2	862.8	883.5	875.2
Interest Income	3	1.9	4.1	2.5	151.8
Interest Expense	230	136.8	159.1	161.2	157.7
Other Expense / Income	-6	-75.8	-181.8	-151.9	184.2
Pretax Income	482	735.7	765.7	866	681.9
Income Tax	159	223.1	159.3	260.8	208.6
Net Income	276	513	730.3	615.9	476.5
Net Income Growth	-46.20%	-29.75%	18.57%	29.25%	-1.35%
Shares Outstanding (Basic)	1,841	1,841	1,869	1,953	1,990
Shares Outstanding (Diluted)	1,844	1,845	1,870	1,956	1,992
Shares Change	-0.01%	-1.38%	-4.36%	-1.80%	-1.17%
EPS (Basic)	0.15	0.28	0.39	0.32	0.24
EPS (Diluted)	0.15	0.28	0.39	0.31	0.24
EPS Growth	-46.43%	-28.21%	25.81%	29.17%	0%
Free Cash Flow	91	641.5	580.6	568	878.6
Free Cash Flow Per Share	0.05	0.35	0.31	0.29	0.44
Gross Margin	20.71%	26.57%	29.39%	29.96%	48.76%
Operating Margin	19.08%	26.54%	29.14%	29.28%	30.10%
Profit Margin	8.03%	17.12%	24.67%	20.41%	16.39%
Free Cash Flow Margin	2.65%	21.41%	19.61%	18.82%	30.22%
Effective Tax Rate	32.99%	30.32%	20.80%	30.12%	30.59%
EBITDA	1,323	1,388	1,442	1,442	1,392
EBITDA Margin	38.48%	46.34%	48.71%	47.79%	47.88%
Depreciation & Amortization	667	593	579.3	558.6	516.9
EBIT	656	795.2	862.8	883.5	875.2
EBIT Margin	19.08%	26.54%	29.14%	29.28%	30.10%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.