Atlas Arteria Group
ASX:ALX

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Atlas Arteria Group Logo
Atlas Arteria Group
ASX:ALX
Watchlist
Price: 4.81 AUD -0.62% Market Closed
Market Cap: 7B AUD

Income Statement

Earnings Waterfall
Atlas Arteria Group

Revenue
153.8m AUD
Cost of Revenue
-4.3m AUD
Gross Profit
149.5m AUD
Operating Expenses
-123.3m AUD
Operating Income
26.2m AUD
Other Expenses
208.2m AUD
Net Income
234.4m AUD

Income Statement
Atlas Arteria Group

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Income Statement
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
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
Revenue
92
N/A
47
-49%
94
+99%
0
-100%
0
+60%
1
+218%
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%
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)
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%
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)
(148)
(123)
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)
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)
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)
(33)
(2)
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%
(9)
+27%
26
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
256
211
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
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
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%
278
+20%
237
-15%
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)
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
275
234
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
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%
275
+20%
234
-15%
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
+13%
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%
0.19
+19%
0.16
-16%