Aurizon Holdings Limited (ASX:AZJ)
Australia · Delayed Price · Currency is AUD 3.580
-0.040 (-1.10%)
Aug 20, 2026, 11:59 AM AEST
Aurizon Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 4,166 | 3,934 | 3,841 | 3,511 | 3,048 |
Other Revenue | 1 | 18 | 3 | - | 27 |
| 4,167 | 3,952 | 3,844 | 3,511 | 3,075 | |
Revenue Growth | 5.44% | 2.81% | 9.48% | 14.18% | 1.57% |
Cost of Revenue | 2,468 | 2,285 | 2,200 | 2,059 | 1,593 |
Gross Profit | 1,699 | 1,667 | 1,644 | 1,452 | 1,482 |
Other Operating Expenses | 25 | 22 | 9 | 7 | 15 |
Operating Expenses | 756 | 823 | 722 | 673 | 607 |
Operating Income | 943 | 844 | 922 | 779 | 875 |
Interest Expense | -366 | -353 | -345 | -226 | -134 |
Interest & Investment Income | 3 | 11 | 9 | 3 | 2 |
Earnings From Equity Investments | 3 | 1 | 1 | 1 | - |
Other Non Operating Income (Expenses) | 6 | -3 | 3 | -7 | 7 |
EBT Excluding Unusual Items | 589 | 500 | 590 | 550 | 750 |
Merger & Restructuring Charges | -5 | -22 | -5 | -54 | -12 |
Impairment of Goodwill | - | -57 | - | - | - |
Asset Writedown | -57 | -2 | -1 | -13 | -2 |
Legal Settlements | - | 37 | - | - | - |
Pretax Income | 527 | 456 | 584 | 483 | 736 |
Income Tax Expense | 165 | 153 | 178 | 159 | 223 |
Earnings From Continuing Operations | 362 | 303 | 406 | 324 | 513 |
Earnings From Discontinued Operations | - | - | - | -48 | - |
Net Income | 362 | 303 | 406 | 276 | 513 |
Net Income to Common | 362 | 303 | 406 | 276 | 513 |
Net Income Growth | 19.47% | -25.37% | 47.10% | -46.20% | -29.75% |
Shares Outstanding (Basic) | 1,717 | 1,789 | 1,841 | 1,841 | 1,841 |
Shares Outstanding (Diluted) | 1,719 | 1,791 | 1,843 | 1,844 | 1,845 |
Shares Change | -4.04% | -2.83% | -0.07% | -0.01% | -1.38% |
EPS (Basic) | 0.21 | 0.17 | 0.22 | 0.15 | 0.28 |
EPS (Diluted) | 0.21 | 0.17 | 0.22 | 0.15 | 0.28 |
EPS Growth | 24.77% | -23.18% | 46.69% | -46.05% | -28.73% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 754 | 777 | 813 | 316 | 783 |
Free Cash Flow Per Share | 0.44 | 0.43 | 0.44 | 0.17 | 0.42 |
Dividend Per Share | 0.230 | 0.157 | 0.170 | 0.150 | 0.214 |
Dividend Growth | 46.50% | -7.65% | 13.33% | -29.91% | -25.69% |
Gross Margin | 40.77% | 42.18% | 42.77% | 41.36% | 48.20% |
Operating Margin | 22.63% | 21.36% | 23.98% | 22.19% | 28.46% |
Profit Margin | 8.69% | 7.67% | 10.56% | 7.86% | 16.68% |
Free Cash Flow Margin | 18.09% | 19.66% | 21.15% | 9.00% | 25.46% |
EBITDA | 1,619 | 1,516 | 1,577 | 1,401 | 1,425 |
EBITDA Margin | 38.85% | 38.36% | 41.02% | 39.90% | 46.34% |
D&A For EBITDA | 676 | 672 | 655 | 622 | 550 |
EBIT | 943 | 844 | 922 | 779 | 875 |
EBIT Margin | 22.63% | 21.36% | 23.98% | 22.19% | 28.46% |
Effective Tax Rate | 31.31% | 33.55% | 30.48% | 32.92% | 30.30% |
Revenue as Reported | 4,167 | 3,989 | 3,844 | 3,511 | 3,075 |