Transurban Group (TRAUF)
OTCMKTS · Delayed Price · Currency is USD
9.71
0.00 (0.00%)
At close: Sep 3, 2025
Transurban Group 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 3,770 | 4,119 | 4,157 | 3,406 | 2,886 | Upgrade | |
Revenue Growth (YoY) | -8.47% | -0.91% | 22.05% | 18.02% | -8.93% | Upgrade |
Cost of Revenue | 1,618 | 1,771 | 1,881 | 1,569 | 1,088 | Upgrade |
Gross Profit | 2,152 | 2,348 | 2,276 | 1,837 | 1,798 | Upgrade |
Selling, General & Admin | 121 | 147 | 166 | 143 | 102 | Upgrade |
Operating Expenses | 1,218 | 1,216 | 1,277 | 1,250 | 1,242 | Upgrade |
Operating Income | 934 | 1,132 | 999 | 587 | 556 | Upgrade |
Interest Expense | -816 | -711 | -707 | -727 | -781 | Upgrade |
Interest & Investment Income | 162 | 170 | 137 | 71 | 50 | Upgrade |
Earnings From Equity Investments | -81 | -349 | -327 | -368 | -161 | Upgrade |
Currency Exchange Gain (Loss) | -4 | - | -38 | -17 | -17 | Upgrade |
Other Non Operating Income (Expenses) | -77 | 137 | -37 | 207 | -122 | Upgrade |
EBT Excluding Unusual Items | 118 | 379 | 27 | -247 | -475 | Upgrade |
Merger & Restructuring Charges | - | - | -2 | -13 | -5 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 41 | - | - | Upgrade |
Pretax Income | 118 | 379 | 66 | -260 | -480 | Upgrade |
Income Tax Expense | -60 | 3 | -26 | -276 | -193 | Upgrade |
Earnings From Continuing Operations | 178 | 376 | 92 | 16 | -287 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 3,559 | Upgrade |
Net Income to Company | 178 | 376 | 92 | 16 | 3,272 | Upgrade |
Minority Interest in Earnings | -45 | -50 | -28 | 3 | 31 | Upgrade |
Net Income | 133 | 326 | 64 | 19 | 3,303 | Upgrade |
Net Income to Common | 133 | 326 | 64 | 19 | 3,303 | Upgrade |
Net Income Growth | -59.20% | 409.38% | 236.84% | -99.42% | - | Upgrade |
Shares Outstanding (Basic) | 3,104 | 3,089 | 3,076 | 2,991 | 2,737 | Upgrade |
Shares Outstanding (Diluted) | 3,104 | 3,089 | 3,076 | 2,991 | 2,737 | Upgrade |
Shares Change (YoY) | 0.49% | 0.42% | 2.84% | 9.28% | 0.44% | Upgrade |
EPS (Basic) | 0.04 | 0.11 | 0.02 | 0.01 | 1.21 | Upgrade |
EPS (Diluted) | 0.04 | 0.11 | 0.02 | 0.01 | 1.21 | Upgrade |
EPS Growth | -59.40% | 407.23% | 227.55% | -99.47% | - | Upgrade |
Free Cash Flow | 1,375 | 1,527 | 1,340 | 886 | 774 | Upgrade |
Free Cash Flow Per Share | 0.44 | 0.49 | 0.44 | 0.30 | 0.28 | Upgrade |
Dividend Per Share | 0.650 | 0.620 | 0.580 | 0.410 | 0.365 | Upgrade |
Dividend Growth | 4.84% | 6.90% | 41.46% | 12.33% | -22.34% | Upgrade |
Gross Margin | 57.08% | 57.00% | 54.75% | 53.93% | 62.30% | Upgrade |
Operating Margin | 24.77% | 27.48% | 24.03% | 17.23% | 19.27% | Upgrade |
Profit Margin | 3.53% | 7.92% | 1.54% | 0.56% | 114.45% | Upgrade |
Free Cash Flow Margin | 36.47% | 37.07% | 32.23% | 26.01% | 26.82% | Upgrade |
EBITDA | 2,017 | 2,188 | 2,095 | 1,678 | 1,701 | Upgrade |
EBITDA Margin | 53.50% | 53.12% | 50.40% | 49.27% | 58.94% | Upgrade |
D&A For EBITDA | 1,083 | 1,056 | 1,096 | 1,091 | 1,145 | Upgrade |
EBIT | 934 | 1,132 | 999 | 587 | 556 | Upgrade |
EBIT Margin | 24.77% | 27.48% | 24.03% | 17.23% | 19.27% | Upgrade |
Effective Tax Rate | - | 0.79% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.