Aurizon Holdings Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	3,934	3,841	3,511	3,048	3,006
Other Revenue	18	3	-	27	21.6
Revenue	3,952	3,844	3,511	3,075	3,028
Revenue Growth (YoY)	2.81%	9.48%	14.18%	1.57%	-1.11%
Cost of Revenue	2,285	2,200	2,059	1,593	1,511
Gross Profit	1,667	1,644	1,452	1,482	1,517
Other Operating Expenses	22	9	7	15	9.4
Operating Expenses	823	722	673	607	588.5
Operating Income	844	922	779	875	928
Interest Expense	-353	-345	-226	-134	-155.4
Interest & Investment Income	11	9	3	2	4.1
Earnings From Equity Investments	1	1	1	-	0.3
Other Non Operating Income (Expenses)	-3	3	-7	7	6
EBT Excluding Unusual Items	500	590	550	750	783
Merger & Restructuring Charges	-22	-5	-54	-12	-13.9
Impairment of Goodwill	-57	-	-	-	-
Asset Writedown	-2	-1	-13	-2	-3.1
Legal Settlements	37	-	-	-	-
Pretax Income	456	584	483	736	766
Income Tax Expense	153	178	159	223	159.3
Earnings From Continuing Operations	303	406	324	513	606.7
Earnings From Discontinued Operations	-	-	-48	-	123.6
Net Income	303	406	276	513	730.3
Net Income to Common	303	406	276	513	730.3
Net Income Growth	-25.37%	47.10%	-46.20%	-29.75%	18.57%
Shares Outstanding (Basic)	1,789	1,841	1,841	1,841	1,869
Shares Outstanding (Diluted)	1,791	1,843	1,844	1,845	1,870
Shares Change (YoY)	-2.83%	-0.07%	-0.01%	-1.38%	-4.36%
EPS (Basic)	0.17	0.22	0.15	0.28	0.39
EPS (Diluted)	0.17	0.22	0.15	0.28	0.39
EPS Growth	-23.18%	46.69%	-46.05%	-28.73%	24.02%
Free Cash Flow	777	813	316	783	753.7
Free Cash Flow Per Share	0.43	0.44	0.17	0.42	0.40
Dividend Per Share	0.157	0.170	0.150	0.214	0.288
Dividend Growth	-7.65%	13.33%	-29.91%	-25.69%	5.11%
Gross Margin	42.18%	42.77%	41.36%	48.20%	50.09%
Operating Margin	21.36%	23.98%	22.19%	28.46%	30.65%
Profit Margin	7.67%	10.56%	7.86%	16.68%	24.12%
Free Cash Flow Margin	19.66%	21.15%	9.00%	25.46%	24.89%
EBITDA	1,516	1,577	1,401	1,425	1,463
EBITDA Margin	38.36%	41.02%	39.90%	46.34%	48.33%
D&A For EBITDA	672	655	622	550	535.1
EBIT	844	922	779	875	928
EBIT Margin	21.36%	23.98%	22.19%	28.46%	30.65%
Effective Tax Rate	33.55%	30.48%	32.92%	30.30%	20.80%
Revenue as Reported	3,989	3,844	3,511	3,075	3,028

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.