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
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
Revenue	3,770	4,119	4,157	3,406	2,886
Revenue Growth (YoY)	-8.47%	-0.91%	22.05%	18.02%	-8.93%
Cost of Revenue	1,618	1,771	1,881	1,569	1,088
Gross Profit	2,152	2,348	2,276	1,837	1,798
Selling, General & Admin	121	147	166	143	102
Amortization of Goodwill & Intangibles	936	931	962	996	1,017
Operating Expenses	1,218	1,216	1,277	1,250	1,242
Operating Income	934	1,132	999	587	556
Interest Expense	-816	-711	-707	-727	-781
Interest & Investment Income	162	170	137	71	50
Earnings From Equity Investments	-81	-349	-327	-368	-161
Currency Exchange Gain (Loss)	-4	-	-38	-17	-17
Other Non Operating Income (Expenses)	-77	137	-37	207	-122
EBT Excluding Unusual Items	118	379	27	-247	-475
Merger & Restructuring Charges	-	-	-2	-13	-5
Gain (Loss) on Sale of Assets	-	-	41	-	-
Pretax Income	118	379	66	-260	-480
Income Tax Expense	-60	3	-26	-276	-193
Earnings From Continuing Operations	178	376	92	16	-287
Earnings From Discontinued Operations	-	-	-	-	3,559
Net Income to Company	178	376	92	16	3,272
Minority Interest in Earnings	-45	-50	-28	3	31
Net Income	133	326	64	19	3,303
Net Income to Common	133	326	64	19	3,303
Net Income Growth	-59.20%	409.38%	236.84%	-99.42%	-
Shares Outstanding (Basic)	3,104	3,089	3,076	2,991	2,737
Shares Outstanding (Diluted)	3,104	3,089	3,076	2,991	2,737
Shares Change (YoY)	0.49%	0.42%	2.84%	9.28%	0.44%
EPS (Basic)	0.04	0.11	0.02	0.01	1.21
EPS (Diluted)	0.04	0.11	0.02	0.01	1.21
EPS Growth	-59.40%	407.23%	227.55%	-99.47%	-
Free Cash Flow	1,375	1,527	1,340	886	774
Free Cash Flow Per Share	0.44	0.49	0.44	0.30	0.28
Dividend Per Share	0.650	0.620	0.580	0.410	0.365
Dividend Growth	4.84%	6.90%	41.46%	12.33%	-22.34%
Gross Margin	57.08%	57.00%	54.75%	53.93%	62.30%
Operating Margin	24.77%	27.48%	24.03%	17.23%	19.27%
Profit Margin	3.53%	7.92%	1.54%	0.56%	114.45%
Free Cash Flow Margin	36.47%	37.07%	32.23%	26.01%	26.82%
EBITDA	2,017	2,188	2,095	1,678	1,701
EBITDA Margin	53.50%	53.12%	50.40%	49.27%	58.94%
D&A For EBITDA	1,083	1,056	1,096	1,091	1,145
EBIT	934	1,132	999	587	556
EBIT Margin	24.77%	27.48%	24.03%	17.23%	19.27%
Effective Tax Rate	-	0.79%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.