Atlas Arteria Group
ASX:ALX
Atlas Arteria Group
ASX:ALX
Price:
4.72
AUD
Market Closed
Market Cap:
AU$6.8B
Income Statement
Earnings Waterfall
Atlas Arteria Group
Atlas Arteria Group
Income Statement
Atlas Arteria Group
Atlas Arteria Group
Currency: AUD
| Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
54
|
48
|
96
|
100
|
105
|
107
|
97
|
83
|
80
|
83
|
87
|
0
|
93
|
0
|
94
|
0
|
0
|
|
| Revenue |
92
N/A
|
47
-49%
|
94
+99%
|
0
-100%
|
0
+60%
|
1
+217%
|
2
+67%
|
3
+20%
|
3
+2%
|
3
+4%
|
3
+10%
|
25
+730%
|
83
+239%
|
120
+44%
|
133
+11%
|
159
+20%
|
175
+10%
|
149
-15%
|
107
-28%
|
91
-15%
|
101
+11%
|
112
+11%
|
118
+6%
|
127
+8%
|
134
+5%
|
140
+5%
|
146
+4%
|
154
+5%
|
160
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(22)
|
(41)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(10)
|
(20)
|
(20)
|
(28)
|
(32)
|
(33)
|
(34)
|
(35)
|
(15)
|
(43)
|
(17)
|
(14)
|
(10)
|
(15)
|
(6)
|
(4)
|
(22)
|
|
| Gross Profit |
51
N/A
|
24
-53%
|
52
+121%
|
(0)
N/A
|
(0)
+39%
|
1
N/A
|
1
+150%
|
2
+25%
|
2
+0%
|
2
+6%
|
2
+6%
|
22
+1 080%
|
73
+232%
|
100
+36%
|
112
+13%
|
131
+17%
|
143
+9%
|
116
-19%
|
73
-37%
|
56
-24%
|
86
+55%
|
69
-20%
|
101
+47%
|
114
+12%
|
124
+9%
|
125
+1%
|
140
+11%
|
150
+7%
|
138
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(98)
|
(101)
|
(48)
|
(18)
|
(23)
|
(84)
|
(83)
|
(26)
|
(30)
|
(168)
|
(167)
|
(54)
|
(97)
|
(199)
|
(216)
|
(144)
|
(141)
|
(126)
|
(104)
|
(81)
|
(112)
|
(92)
|
(126)
|
(129)
|
(131)
|
(137)
|
(121)
|
(92)
|
(161)
|
|
| Selling, General & Administrative |
(66)
|
(15)
|
(18)
|
(17)
|
(22)
|
(83)
|
(82)
|
(25)
|
(28)
|
(167)
|
(165)
|
(42)
|
(48)
|
(116)
|
(119)
|
(46)
|
(34)
|
(18)
|
(8)
|
(3)
|
(31)
|
(7)
|
(39)
|
(42)
|
(41)
|
(43)
|
(45)
|
(50)
|
(61)
|
|
| Depreciation & Amortization |
(31)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(37)
|
(58)
|
(62)
|
(68)
|
(70)
|
(74)
|
(67)
|
(58)
|
(61)
|
(64)
|
(66)
|
(68)
|
(69)
|
(71)
|
(71)
|
(71)
|
(72)
|
|
| Other Operating Expenses |
(1)
|
(87)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(12)
|
(26)
|
(34)
|
(31)
|
(37)
|
(35)
|
(29)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(24)
|
(5)
|
29
|
(29)
|
|
| Operating Income |
(47)
N/A
|
(76)
-62%
|
5
N/A
|
(19)
N/A
|
(23)
-22%
|
(83)
-261%
|
(82)
+2%
|
(24)
+71%
|
(28)
-16%
|
(166)
-497%
|
(165)
+1%
|
(32)
+81%
|
(23)
+26%
|
(100)
-328%
|
(103)
-3%
|
(13)
+87%
|
2
N/A
|
(10)
N/A
|
(31)
-202%
|
(26)
+17%
|
(26)
-3%
|
(23)
+13%
|
(25)
-9%
|
(16)
+38%
|
(7)
+54%
|
(12)
-68%
|
19
N/A
|
58
+207%
|
(23)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(193)
|
(158)
|
(145)
|
24
|
65
|
36
|
31
|
98
|
113
|
111
|
185
|
574
|
526
|
148
|
164
|
159
|
144
|
109
|
68
|
97
|
205
|
234
|
269
|
280
|
267
|
244
|
253
|
209
|
213
|
|
| Non-Reccuring Items |
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
213
|
67
|
0
|
0
|
0
|
(163)
|
(165)
|
(155)
|
(144)
|
(43)
|
(51)
|
(0)
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(308)
N/A
|
(234)
+24%
|
(140)
+40%
|
5
N/A
|
42
+718%
|
(47)
N/A
|
(51)
-7%
|
74
N/A
|
85
+15%
|
91
+6%
|
233
+157%
|
610
+162%
|
503
-18%
|
48
-91%
|
61
+28%
|
(17)
N/A
|
(19)
-11%
|
(56)
-192%
|
(107)
-92%
|
29
N/A
|
128
+342%
|
211
+65%
|
244
+16%
|
264
+8%
|
260
-2%
|
232
-11%
|
303
+31%
|
267
-12%
|
190
-29%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
18
|
9
|
16
|
(0)
|
0
|
(0)
|
(0)
|
(16)
|
(0)
|
8
|
(8)
|
(2)
|
(1)
|
1
|
(1)
|
5
|
9
|
10
|
8
|
36
|
36
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(8)
|
|
| Income from Continuing Operations |
(290)
|
(225)
|
(124)
|
5
|
42
|
(47)
|
(51)
|
58
|
85
|
99
|
225
|
608
|
502
|
49
|
60
|
(12)
|
(10)
|
(45)
|
(99)
|
65
|
164
|
210
|
241
|
260
|
256
|
229
|
300
|
264
|
182
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(290)
N/A
|
(258)
+11%
|
(124)
+52%
|
1 354
N/A
|
1 424
+5%
|
(47)
N/A
|
(51)
-7%
|
58
N/A
|
85
+48%
|
99
+16%
|
225
+127%
|
608
+170%
|
520
-15%
|
67
-87%
|
60
-10%
|
(12)
N/A
|
(10)
+20%
|
(45)
-361%
|
(99)
-119%
|
65
N/A
|
164
+152%
|
210
+28%
|
241
+15%
|
260
+8%
|
256
-2%
|
229
-11%
|
300
+31%
|
264
-12%
|
182
-31%
|
|
| EPS (Diluted) |
-0.62
N/A
|
-0.54
+13%
|
-0.26
+52%
|
2.75
N/A
|
2.88
+5%
|
-0.1
N/A
|
-0.1
N/A
|
0.11
N/A
|
0.16
+45%
|
0.18
+12%
|
0.39
+117%
|
1.09
+179%
|
0.8
-27%
|
0.09
-89%
|
0.08
-11%
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.1
-150%
|
0.06
N/A
|
0.16
+167%
|
0.2
+25%
|
0.22
+10%
|
0.18
-18%
|
0.18
N/A
|
0.16
-11%
|
0.21
+31%
|
0.18
-14%
|
0.13
-28%
|
|
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