Revenue

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 30, 2025	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	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012
Toll Revenue	3.11B	3.03B	2.94B
Toll Revenue Growth	2.57%	2.99%	3.89%
Construction Revenue	536.00M	668.00M	964.00M
Construction Revenue Growth	-19.76%	-30.70%	-15.59%
Other Service Revenue	277.00M	73.00M	214.00M
Other Service Revenue Growth	279.45%	-65.89%	16.30%

Adjusted Revenue by Geography

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 30, 2025	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	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012
Sydney Propotional Toll Revenue	1.89B	1.85B	1.77B
Sydney Propotional Toll Revenue Growth	2.11%	4.47%	5.93%
Melbourne Propotional Toll Revenue	1.02B	987.00M	948.00M
Melbourne Propotional Toll Revenue Growth	3.65%	4.11%	6.04%
Brisbane Propotional Toll Revenue	615.00M	597.00M	568.00M
Brisbane Propotional Toll Revenue Growth	3.02%	5.11%	9.23%
North America Propotional Toll Revenue	328.00M	302.00M	252.00M
North America Propotional Toll Revenue Growth	8.61%	19.84%	8.62%

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 30, 2025	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	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012
Melbourne Proportional EBITDA	1.03B	845.00M	801.00M
Melbourne Proportional EBITDA Growth	21.30%	5.49%	5.95%
Sydney Proportional EBITDA	1.48B	1.45B	1.38B
Sydney Proportional EBITDA Growth	2.35%	5.16%	3.69%
Brisbane Proportional EBITDA	522.00M	453.00M	415.00M
Brisbane Proportional EBITDA Growth	15.23%	9.16%	9.21%
North America Proportional EBITDA	244.00M	221.00M	168.00M
North America Proportional EBITDA Growth	10.41%	31.55%	30.23%
Corporate and Other Proportional EBITDA	-142.00M	-119.00M	-130.00M

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012
Sydney Average Daily Traffic	1.04M	1.01M
Sydney Average Daily Traffic Growth	2.78%	1.31%
Melbourne Average Daily Traffic	829.00K	819.00K
Melbourne Average Daily Traffic Growth	1.22%	1.61%
Brisbane Average Daily Traffic	471.00K	464.00K
Brisbane Average Daily Traffic Growth	1.51%	1.53%
North America Average Daily Traffic	168.00K	157.00K
North America Average Daily Traffic Growth	7.01%	5.37%
Total Average Daily Traffic	2.50M	2.45M
Total Average Daily Traffic Growth	2.21%	1.70%

Updated Dec 30, 2025. Data Source: Fiscal.ai.