Transurban Group (ASX:TCL)
Australia · Delayed Price · Currency is AUD 13.64
-0.10 (-0.73%)
Sep 8, 2026, 3:14 PM AEST
Transurban Group 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 |
| 3,895 | 3,953 | 4,119 | 4,157 | 3,406 | |
Revenue Growth | -1.47% | -4.03% | -0.91% | 22.05% | 18.02% |
Cost of Revenue | 1,469 | 1,796 | 1,771 | 1,881 | 1,569 |
Gross Profit | 2,426 | 2,157 | 2,348 | 2,276 | 1,837 |
Selling, General & Admin | 94 | 126 | 147 | 166 | 143 |
Amortization of Goodwill & Intangibles | 1,039 | 936 | 931 | 962 | 996 |
Operating Expenses | 1,256 | 1,223 | 1,216 | 1,277 | 1,250 |
Operating Income | 1,170 | 934 | 1,132 | 999 | 587 |
Interest Expense | -897 | -811 | -711 | -707 | -727 |
Interest & Investment Income | 157 | 162 | 170 | 137 | 71 |
Earnings From Equity Investments | -92 | -81 | -349 | -327 | -368 |
Currency Exchange Gain (Loss) | 29 | -4 | - | -38 | -17 |
Other Non Operating Income (Expenses) | -24 | -82 | 137 | -37 | 207 |
EBT Excluding Unusual Items | 343 | 118 | 379 | 27 | -247 |
Merger & Restructuring Charges | - | - | - | -2 | -13 |
Gain (Loss) on Sale of Investments | 10 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 41 | - |
Pretax Income | 353 | 118 | 379 | 66 | -260 |
Income Tax Expense | -79 | -60 | 3 | -26 | -276 |
Earnings From Continuing Operations | 432 | 178 | 376 | 92 | 16 |
Net Income to Company | 432 | 178 | 376 | 92 | 16 |
Minority Interest in Earnings | -66 | -45 | -50 | -28 | 3 |
Net Income | 366 | 133 | 326 | 64 | 19 |
Net Income to Common | 366 | 133 | 326 | 64 | 19 |
Net Income Growth | 175.19% | -59.20% | 409.38% | 236.84% | -99.42% |
Shares Outstanding (Basic) | 3,116 | 3,104 | 3,089 | 3,076 | 2,991 |
Shares Outstanding (Diluted) | 3,116 | 3,104 | 3,089 | 3,076 | 2,991 |
Shares Change | 0.39% | 0.49% | 0.42% | 2.84% | 9.28% |
EPS (Basic) | 0.12 | 0.04 | 0.11 | 0.02 | 0.01 |
EPS (Diluted) | 0.12 | 0.04 | 0.11 | 0.02 | 0.01 |
EPS Growth | 174.13% | -59.40% | 407.23% | 227.55% | -99.47% |
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 | 1,614 | 1,375 | 1,527 | 1,340 | 886 |
Free Cash Flow Per Share | 0.52 | 0.44 | 0.49 | 0.44 | 0.30 |
Dividend Per Share | 0.690 | 0.650 | 0.620 | 0.580 | 0.410 |
Dividend Growth | 6.15% | 4.84% | 6.90% | 41.46% | 12.33% |
Gross Margin | 62.29% | 54.57% | 57.00% | 54.75% | 53.93% |
Operating Margin | 30.04% | 23.63% | 27.48% | 24.03% | 17.23% |
Profit Margin | 9.40% | 3.36% | 7.92% | 1.54% | 0.56% |
Free Cash Flow Margin | 41.44% | 34.78% | 37.07% | 32.23% | 26.01% |
EBITDA | 2,318 | 2,017 | 2,188 | 2,095 | 1,678 |
EBITDA Margin | 59.51% | 51.02% | 53.12% | 50.40% | 49.27% |
D&A For EBITDA | 1,148 | 1,083 | 1,056 | 1,096 | 1,091 |
EBIT | 1,170 | 934 | 1,132 | 999 | 587 |
EBIT Margin | 30.04% | 23.63% | 27.48% | 24.03% | 17.23% |
Effective Tax Rate | - | - | 0.79% | - | - |