Aurizon Holdings Limited (ASX: AZJ)
Australia
· Delayed Price · Currency is AUD 3.400
-0.010 (-0.29%)
Nov 21, 2024, 4:10 PM AEST
Aurizon Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 3,841 | 3,841 | 3,511 | 3,048 | 3,006 | 3,062 | Upgrade
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| Other Revenue | 3 | 3 | - | 27 | 21.6 | - | Upgrade
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| Revenue | 3,844 | 3,844 | 3,511 | 3,075 | 3,028 | 3,062 | Upgrade
|
| Revenue Growth (YoY) | 9.48% | 9.48% | 14.18% | 1.57% | -1.11% | 5.30% | Upgrade
|
| Cost of Revenue | 2,200 | 2,200 | 2,059 | 1,593 | 1,511 | 1,555 | Upgrade
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| Gross Profit | 1,644 | 1,644 | 1,452 | 1,482 | 1,517 | 1,507 | Upgrade
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| Other Operating Expenses | 15 | 15 | 7 | 15 | 9.4 | 20.4 | Upgrade
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| Operating Expenses | 722 | 722 | 673 | 607 | 588.5 | 579 | Upgrade
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| Operating Income | 922 | 922 | 779 | 875 | 928 | 927.8 | Upgrade
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| Interest Expense | -345 | -345 | -226 | -134 | -155.4 | -157.3 | Upgrade
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| Interest & Investment Income | 9 | 9 | 3 | 2 | 4.1 | 2.5 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | 1 | - | 0.3 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 3 | -7 | 7 | 6 | 114.7 | Upgrade
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| EBT Excluding Unusual Items | 590 | 590 | 550 | 750 | 783 | 887.6 | Upgrade
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| Merger & Restructuring Charges | -5 | -5 | -54 | -12 | -13.9 | -16 | Upgrade
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| Asset Writedown | -1 | -1 | -13 | -2 | -3.1 | -5.7 | Upgrade
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| Pretax Income | 584 | 584 | 483 | 736 | 766 | 865.9 | Upgrade
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| Income Tax Expense | 178 | 178 | 159 | 223 | 159.3 | 260.8 | Upgrade
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| Earnings From Continuing Operations | 406 | 406 | 324 | 513 | 606.7 | 605.1 | Upgrade
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| Earnings From Discontinued Operations | - | - | -48 | - | 123.6 | 10.8 | Upgrade
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| Net Income | 406 | 406 | 276 | 513 | 730.3 | 615.9 | Upgrade
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| Net Income to Common | 406 | 406 | 276 | 513 | 730.3 | 615.9 | Upgrade
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| Net Income Growth | 47.10% | 47.10% | -46.20% | -29.75% | 18.57% | 29.25% | Upgrade
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| Shares Outstanding (Basic) | 1,841 | 1,841 | 1,841 | 1,841 | 1,869 | 1,953 | Upgrade
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| Shares Outstanding (Diluted) | 1,843 | 1,843 | 1,844 | 1,845 | 1,870 | 1,956 | Upgrade
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| Shares Change (YoY) | -0.08% | -0.08% | -0.01% | -1.38% | -4.36% | -1.80% | Upgrade
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| EPS (Basic) | 0.22 | 0.22 | 0.15 | 0.28 | 0.39 | 0.32 | Upgrade
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| EPS (Diluted) | 0.22 | 0.22 | 0.15 | 0.28 | 0.39 | 0.31 | Upgrade
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| EPS Growth | 46.69% | 46.69% | -46.05% | -28.73% | 24.02% | 31.36% | Upgrade
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| Free Cash Flow | 813 | 813 | 316 | 783 | 753.7 | 751.2 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.44 | 0.17 | 0.42 | 0.40 | 0.38 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.150 | 0.214 | 0.288 | 0.274 | Upgrade
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| Dividend Growth | 13.33% | 13.33% | -29.91% | -25.69% | 5.11% | 15.13% | Upgrade
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| Gross Margin | 42.77% | 42.77% | 41.36% | 48.20% | 50.09% | 49.22% | Upgrade
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| Operating Margin | 23.99% | 23.99% | 22.19% | 28.46% | 30.65% | 30.30% | Upgrade
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| Profit Margin | 10.56% | 10.56% | 7.86% | 16.68% | 24.12% | 20.12% | Upgrade
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| Free Cash Flow Margin | 21.15% | 21.15% | 9.00% | 25.46% | 24.90% | 24.54% | Upgrade
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| EBITDA | 1,577 | 1,577 | 1,401 | 1,425 | 1,463 | 1,459 | Upgrade
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| EBITDA Margin | 41.02% | 41.02% | 39.90% | 46.34% | 48.33% | 47.64% | Upgrade
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| D&A For EBITDA | 655 | 655 | 622 | 550 | 535.1 | 530.8 | Upgrade
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| EBIT | 922 | 922 | 779 | 875 | 928 | 927.8 | Upgrade
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| EBIT Margin | 23.99% | 23.99% | 22.19% | 28.46% | 30.65% | 30.30% | Upgrade
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| Effective Tax Rate | 30.48% | 30.48% | 32.92% | 30.30% | 20.80% | 30.12% | Upgrade
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| Revenue as Reported | 3,844 | 3,844 | 3,511 | 3,075 | 3,028 | 3,170 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.